MOULIN DE MEEFFE: 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.
MOULIN DE MEEFFE
Largest movements
- Receivables within one year -€14,953
down €14,953 (-29.4%), from €50,829 to €35,876
of which Trade receivables: -€13,522
- Cash -€3,389
down €3,389 (-66.2%), from €5,122 to €1,733
mainly Net result for the year (-€8,579) and Other debts (-€7,077)
- Profit (loss) carried forward -€8,579
down €8,579 (-9.5%), from -€90,690 to -€99,269
- Other debts -€7,077
down €7,077 (-46.5%), from €15,223 to €8,147
- Advances received -€6,300
no longer reported in 2025 (was €6,300)
- Trade debts +€2,342
new in 2025: €2,342
- Depreciation -€6,506
down €6,506 (-46.0%), from €14,133 to €7,627
- Gross operating margin +€4,682
up €4,682, from -€3,210 to €1,472
- Financial income -€4,311
no longer reported in 2025 (was €4,311)
of which Financial income: -€4,311
- Other operating charges +€231
up €231 (+14.0%), from €1,655 to €1,886
- Financial charges +€129
up €129 (+87.9%), from €147 to €276
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 | €85,514 | €66,401 | -€19,113 | -22.4% |
| Fixed assets | 21/28 | €27,224 | €26,441 | -€783 | -2.9% |
| Tangible fixed assets | 22/27 | €27,224 | €26,441 | -€783 | -2.9% |
| Plant, machinery and equipment | 23 | €27,224 | €26,441 | -€783 | -2.9% |
| Current assets | 29/58 | €58,290 | €39,960 | -€18,330 | -31.4% |
| Stocks and contracts in progress | 3 | €2,000 | €2,000 | = | 0.0% |
| Stocks | 30/36 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,829 | €35,876 | -€14,953 | -29.4% |
| Trade receivables | 40 | €49,398 | €35,876 | -€13,522 | -27.4% |
| Other amounts receivable | 41 | €1,430 | - | -€1,430 | |
| Cash at bank and in hand | 54/58 | €5,122 | €1,733 | -€3,389 | -66.2% |
| Deferred charges and accrued income | 490/1 | €340 | €352 | +€11 | +3.4% |
| Total equity and liabilities | 10/49 | €85,514 | €66,401 | -€19,113 | -22.4% |
| Equity | 10/15 | €63,991 | €55,412 | -€8,579 | -13.4% |
| Contributions | 10/11 | €80,565 | €80,565 | = | 0.0% |
| Capital | 10 | €80,565 | €80,565 | = | 0.0% |
| Issued capital | 100 | €80,565 | €80,565 | = | 0.0% |
| Reserves | 13 | €74,116 | €74,116 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,057 | €8,057 | = | 0.0% |
| Legal reserve | 130 | €8,057 | €8,057 | = | 0.0% |
| Distributable reserves | 133 | €66,060 | €66,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,690 | -€99,269 | -€8,579 | -9.5% |
| Amounts payable | 17/49 | €21,523 | €10,989 | -€10,534 | -48.9% |
| Amounts payable within one year | 42/48 | €21,523 | €10,989 | -€10,534 | -48.9% |
| Trade debts | 44 | - | €2,342 | +€2,342 | |
| Suppliers | 440/4 | - | €2,342 | +€2,342 | |
| Advances received on contracts in progress | 46 | €6,300 | - | -€6,300 | |
| Taxes, remuneration and social security | 45 | - | €501 | +€501 | |
| Taxes | 450/3 | - | €501 | +€501 | |
| Other amounts payable | 47/48 | €15,223 | €8,147 | -€7,077 | -46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,133 | €7,627 | -€6,506 | -46.0% |
| Other operating charges | 640/8 | €1,655 | €1,886 | +€231 | +14.0% |
| Gross operating margin | 9900 | -€3,210 | €1,472 | +€4,682 | |
| Operating profit (loss) | 9901 | -€18,998 | -€8,041 | +€10,957 | +57.7% |
| Financial income | 75/76B | €4,311 | - | -€4,311 | |
| Recurring financial income | 75 | €4,311 | - | -€4,311 | |
| Non-recurring financial income | 76B | €4,311 | - | -€4,311 | |
| Financial charges | 65/66B | €147 | €276 | +€129 | +87.9% |
| Recurring financial charges | 65 | €147 | €276 | +€129 | +87.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,834 | -€8,317 | +€6,517 | +43.9% |
| Income taxes | 67/77 | €209 | €262 | +€52 | +25.0% |
| Profit (loss) for the period | 9904 | -€15,043 | -€8,579 | +€6,464 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,043 | -€8,579 | +€6,464 | +43.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.