Munch Me: 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.
Munch Me
Largest movements
- Cash +€4,861
new in 2025: €4,861
mainly Other debts (+€5,000) and Investment in fixed assets (net) (+€4,272)
- Tangible fixed assets -€4,272
no longer reported in 2025 (was €4,272)
of which Plant, machinery and equipment: -€3,186
- Other debts +€5,000
up €5,000 (+69.8%), from €7,159 to €12,159
- Profit (loss) carried forward -€4,364
down €4,364 (-18.6%), from -€23,460 to -€27,824
- Short-term financial debts -€113
no longer reported in 2025 (was €113)
- Trade debts +€66
new in 2025: €66
- Depreciation -€5,421
no longer reported in 2025 (was €5,421)
- Financial charges -€231
down €231, from €148 to -€83
- Other operating charges +€175
new in 2025: €175
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 | €4,272 | €4,861 | +€589 | +13.8% |
| Fixed assets | 21/28 | €4,272 | - | -€4,272 | |
| Tangible fixed assets | 22/27 | €4,272 | - | -€4,272 | |
| Plant, machinery and equipment | 23 | €3,186 | - | -€3,186 | |
| Furniture and vehicles | 24 | €1,086 | - | -€1,086 | |
| Current assets | 29/58 | - | €4,861 | +€4,861 | |
| Cash at bank and in hand | 54/58 | - | €4,861 | +€4,861 | |
| Total equity and liabilities | 10/49 | €4,272 | €4,861 | +€589 | +13.8% |
| Equity | 10/15 | -€3,000 | -€7,364 | -€4,364 | -145% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,460 | -€27,824 | -€4,364 | -18.6% |
| Amounts payable | 17/49 | €7,272 | €12,225 | +€4,953 | +68.1% |
| Amounts payable within one year | 42/48 | €7,272 | €12,225 | +€4,953 | +68.1% |
| Financial debts | 43 | €113 | - | -€113 | |
| Credit institutions | 430/8 | €113 | - | -€113 | |
| Trade debts | 44 | - | €66 | +€66 | |
| Suppliers | 440/4 | - | €66 | +€66 | |
| Other amounts payable | 47/48 | €7,159 | €12,159 | +€5,000 | +69.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,421 | - | -€5,421 | |
| Other operating charges | 640/8 | - | €175 | +€175 | |
| Non-recurring operating charges | 66A | - | €4,272 | +€4,272 | |
| Operating profit (loss) | 9901 | -€5,421 | -€4,447 | +€974 | +18.0% |
| Financial charges | 65/66B | €148 | -€83 | -€231 | |
| Recurring financial charges | 65 | €148 | -€83 | -€231 | |
| Profit (loss) for the period before taxes | 9903 | -€5,569 | -€4,364 | +€1,205 | +21.6% |
| Profit (loss) for the period | 9904 | -€5,569 | -€4,364 | +€1,205 | +21.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,569 | -€4,364 | +€1,205 | +21.6% |
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.