mmm...eetjesland: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
mmm...eetjesland
Largest movements
- Receivables within one year +€9,613
up €9,613 (+148%), from €6,511 to €16,124
of which Trade receivables: +€11,438
- Tangible fixed assets -€996
down €996 (-25.3%), from €3,930 to €2,934
- Stocks and contracts -€727
down €727 (-18.2%), from €4,001 to €3,274
- Cash -€466
down €466 (-6.0%), from €7,753 to €7,287
mainly Receivables within one year (-€9,613) and Net result for the year (-€2,161)
- Deferred charges and accrued income -€300
down €300 (-100%), from €300 to €0
- Advances received +€5,859
up €5,859 (+436%), from €1,344 to €7,203
- Trade debts +€3,914
up €3,914 (+60.4%), from €6,477 to €10,391
- Profit (loss) carried forward -€2,161
down €2,161 (-42.9%), from €5,036 to €2,876
- Other debts -€633
down €633 (-60.5%), from €1,046 to €413
- Gross operating margin -€2,094
down €2,094 (-92.5%), from €2,263 to €169
- Financial charges +€151
up €151 (+205%), from €74 to €224
- Depreciation +€33
up €33 (+3.4%), from €963 to €996
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,495 | €29,619 | +€7,124 | +31.7% |
| Fixed assets | 21/28 | €3,930 | €2,934 | -€996 | -25.3% |
| Tangible fixed assets | 22/27 | €3,930 | €2,934 | -€996 | -25.3% |
| Furniture and vehicles | 24 | €3,930 | €2,934 | -€996 | -25.3% |
| Current assets | 29/58 | €18,565 | €26,685 | +€8,120 | +43.7% |
| Stocks and contracts in progress | 3 | €4,001 | €3,274 | -€727 | -18.2% |
| Stocks | 30/36 | €4,001 | €3,274 | -€727 | -18.2% |
| Amounts receivable within one year | 40/41 | €6,511 | €16,124 | +€9,613 | +148% |
| Trade receivables | 40 | €4,686 | €16,124 | +€11,438 | +244% |
| Other amounts receivable | 41 | €1,824 | €0 | -€1,824 | -100% |
| Cash at bank and in hand | 54/58 | €7,753 | €7,287 | -€466 | -6.0% |
| Deferred charges and accrued income | 490/1 | €300 | €0 | -€300 | -100% |
| Total equity and liabilities | 10/49 | €22,495 | €29,619 | +€7,124 | +31.7% |
| Equity | 10/15 | €13,226 | €11,066 | -€2,161 | -16.3% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Contributions outside capital | 11 | €6,300 | - | -€6,300 | |
| Other | 1109/19 | €6,300 | - | -€6,300 | |
| Reserves | 13 | €1,890 | €1,890 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,890 | €1,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,036 | €2,876 | -€2,161 | -42.9% |
| Amounts payable | 17/49 | €9,268 | €18,553 | +€9,285 | +100% |
| Amounts payable within one year | 42/48 | €9,268 | €18,553 | +€9,285 | +100% |
| Trade debts | 44 | €6,477 | €10,391 | +€3,914 | +60.4% |
| Suppliers | 440/4 | €6,477 | €10,391 | +€3,914 | +60.4% |
| Advances received on contracts in progress | 46 | €1,344 | €7,203 | +€5,859 | +436% |
| Taxes, remuneration and social security | 45 | €402 | €547 | +€145 | +36.1% |
| Taxes | 450/3 | €402 | €547 | +€145 | +36.1% |
| Other amounts payable | 47/48 | €1,046 | €413 | -€633 | -60.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €963 | €996 | +€33 | +3.4% |
| Other operating charges | 640/8 | €1,102 | €1,110 | +€7 | +0.7% |
| Gross operating margin | 9900 | €2,263 | €169 | -€2,094 | -92.5% |
| Operating profit (loss) | 9901 | €197 | -€1,937 | -€2,134 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €74 | €224 | +€151 | +205% |
| Recurring financial charges | 65 | €74 | €224 | +€151 | +205% |
| Profit (loss) for the period before taxes | 9903 | €124 | -€2,161 | -€2,285 | |
| Profit (loss) for the period | 9904 | €124 | -€2,161 | -€2,285 | |
| Profit (loss) for the period to be appropriated | 9905 | €124 | -€2,161 | -€2,285 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.