AB MECA SERVICES: 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.
AB MECA SERVICES
Largest movements
- Receivables within one year +€5,870
up €5,870 (+76.1%), from €7,709 to €13,579
of which Trade receivables: +€5,870
- Tangible fixed assets -€1,504
down €1,504 (-29.2%), from €5,160 to €3,656
- Other debts +€6,768
new in 2025: €6,768
- Trade debts -€1,151
down €1,151 (-10.7%), from €10,734 to €9,584
- Profit (loss) carried forward -€1,089
down €1,089 (-44.4%), from -€2,454 to -€3,544
- Turnover -€12,468
down €12,468 (-22.1%), from €56,516 to €44,048
- Gross operating margin -€8,136
down €8,136 (-68.7%), from €11,850 to €3,713
- Staff costs -€6,664
down €6,664, from €6,479 to -€186
- Other operating charges +€2,539
up €2,539 (+407%), from €624 to €3,162
- Purchases and services -€2,130
down €2,130 (-4.7%), from €44,881 to €42,751
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 | €13,074 | €17,471 | +€4,397 | +33.6% |
| Fixed assets | 21/28 | €5,365 | €3,861 | -€1,504 | -28.0% |
| Tangible fixed assets | 22/27 | €5,160 | €3,656 | -€1,504 | -29.2% |
| Plant, machinery and equipment | 23 | €5,160 | €3,656 | -€1,504 | -29.2% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €7,709 | €13,610 | +€5,901 | +76.6% |
| Amounts receivable within one year | 40/41 | €7,709 | €13,579 | +€5,870 | +76.1% |
| Trade receivables | 40 | €7,709 | €13,579 | +€5,870 | +76.1% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €0 | €31 | +€31 | |
| Total equity and liabilities | 10/49 | €13,074 | €17,471 | +€4,397 | +33.6% |
| Equity | 10/15 | €1,546 | €456 | -€1,089 | -70.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,454 | -€3,544 | -€1,089 | -44.4% |
| Amounts payable | 17/49 | €11,528 | €17,014 | +€5,486 | +47.6% |
| Amounts payable within one year | 42/48 | €11,528 | €17,014 | +€5,486 | +47.6% |
| Financial debts | 43 | €6 | - | -€6 | |
| Credit institutions | 430/8 | €6 | - | -€6 | |
| Trade debts | 44 | €10,734 | €9,584 | -€1,151 | -10.7% |
| Suppliers | 440/4 | €10,734 | €9,584 | -€1,151 | -10.7% |
| Taxes, remuneration and social security | 45 | €787 | €662 | -€125 | -15.9% |
| Taxes | 450/3 | €787 | €662 | -€125 | -15.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €6,768 | +€6,768 | |
| Turnover | 70 | €56,516 | €44,048 | -€12,468 | -22.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,881 | €42,751 | -€2,130 | -4.7% |
| Remuneration, social security and pensions | 62 | €6,479 | -€186 | -€6,664 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,504 | €1,504 | = | 0.0% |
| Other operating charges | 640/8 | €624 | €3,162 | +€2,539 | +407% |
| Gross operating margin | 9900 | €11,850 | €3,713 | -€8,136 | -68.7% |
| Operating profit (loss) | 9901 | €3,243 | -€767 | -€4,011 | |
| Financial charges | 65/66B | €70 | €199 | +€129 | +186% |
| Recurring financial charges | 65 | €70 | €199 | +€129 | +186% |
| Profit (loss) for the period before taxes | 9903 | €3,173 | -€966 | -€4,140 | |
| Income taxes | 67/77 | - | €123 | +€123 | |
| Profit (loss) for the period | 9904 | €3,173 | -€1,089 | -€4,263 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,173 | -€1,089 | -€4,263 |
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 15 October 2026 via checked.be.