MEBEXA: what changed
Two fiscal 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.
MEBEXA
Largest movements
- Receivables within one year +€53,827
up €53,827 (+486.7%), from €11,060 to €64,887
of which Other amounts receivable: +€53,827
- Tangible fixed assets +€7,176
new in 2025: €7,176
- Cash +€4,259
up €4,259 (+54.4%), from €7,831 to €12,089
mainly Net result for the year (+€51,878) and Tax, wage and social debts (+€13,492)
- Profit (loss) carried forward +€51,878
up €51,878 (+360.8%), from €14,379 to €66,256
- Tax, wage and social debts +€13,492
up €13,492 (+345.7%), from €3,903 to €17,395
- Gross operating margin +€46,649
up €46,649 (+240.6%), from €19,390 to €66,040
- Taxes +€9,042
up €9,042 (+231.7%), from €3,903 to €12,945
- Depreciation +€948
new in 2025: €948
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.
Cash bridge derived
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 | €18,890 | €84,152 | +€65,261 | +345.5% |
| Fixed assets | 21/28 | - | €7,176 | +€7,176 | |
| Tangible fixed assets | 22/27 | - | €7,176 | +€7,176 | |
| Furniture and vehicles | 24 | - | €7,176 | +€7,176 | |
| Current assets | 29/58 | €18,890 | €76,976 | +€58,086 | +307.5% |
| Amounts receivable within one year | 40/41 | €11,060 | €64,887 | +€53,827 | +486.7% |
| Trade receivables | 40 | €8,276 | €8,276 | = | 0.0% |
| Other amounts receivable | 41 | €2,783 | €56,610 | +€53,827 | +1934.0% |
| Cash at bank and in hand | 54/58 | €7,831 | €12,089 | +€4,259 | +54.4% |
| Total equity and liabilities | 10/49 | €18,890 | €84,152 | +€65,261 | +345.5% |
| Equity | 10/15 | €14,879 | €66,756 | +€51,878 | +348.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,379 | €66,256 | +€51,878 | +360.8% |
| Amounts payable | 17/49 | €4,012 | €17,395 | +€13,384 | +333.6% |
| Amounts payable within one year | 42/48 | €4,012 | €17,395 | +€13,384 | +333.6% |
| Trade debts | 44 | €109 | - | -€109 | |
| Suppliers | 440/4 | €109 | - | -€109 | |
| Taxes, remuneration and social security | 45 | €3,903 | €17,395 | +€13,492 | +345.7% |
| Taxes | 450/3 | €3,903 | €17,395 | +€13,492 | +345.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €948 | +€948 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | €19,390 | €66,040 | +€46,649 | +240.6% |
| Operating profit (loss) | 9901 | €19,390 | €65,042 | +€45,651 | +235.4% |
| Financial charges | 65/66B | €9 | €219 | +€210 | +2387.4% |
| Recurring financial charges | 65 | €9 | €219 | +€210 | +2387.4% |
| Profit (loss) for the period before taxes | 9903 | €19,382 | €64,823 | +€45,442 | +234.5% |
| Income taxes | 67/77 | €3,903 | €12,945 | +€9,042 | +231.7% |
| Profit (loss) for the period | 9904 | €15,479 | €51,878 | +€36,399 | +235.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,479 | €51,878 | +€36,399 | +235.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.