MECA MOOVE: 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.
MECA MOOVE
Largest movements
- Financial fixed assets -€30,000
no longer reported in 2023 (was €30,000)
- Receivables after one year +€30,000
new in 2023: €30,000
- Stocks and contracts -€8,993
no longer reported in 2023 (was €8,993)
- Receivables within one year -€1,174
down €1,174 (-10.7%), from €10,997 to €9,823
of which Trade receivables: -€4,300
- Trade debts -€18,331
down €18,331 (-77.1%), from €23,763 to €5,432
- Profit (loss) carried forward +€5,169
up €5,169 (+96.6%), from €5,352 to €10,521
- Tax, wage and social debts +€2,988
up €2,988 (+122.9%), from €2,432 to €5,419
- Gross operating margin +€4,421
up €4,421 (+103.5%), from €4,270 to €8,690
- Financial charges -€3,702
down €3,702 (-88.5%), from €4,185 to €483
- Taxes +€2,119
up €2,119 (+583.0%), from €363 to €2,483
- Other operating charges -€99
down €99 (-15.1%), from €654 to €556
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,999 | €41,845 | -€10,154 | -19.5% |
| Fixed assets | 21/28 | €30,000 | - | -€30,000 | |
| Financial fixed assets | 28 | €30,000 | - | -€30,000 | |
| Current assets | 29/58 | €21,999 | €41,845 | +€19,846 | +90.2% |
| Amounts receivable after more than one year | 29 | - | €30,000 | +€30,000 | |
| Other amounts receivable | 291 | - | €30,000 | +€30,000 | |
| Stocks and contracts in progress | 3 | €8,993 | - | -€8,993 | |
| Stocks | 30/36 | €8,993 | - | -€8,993 | |
| Amounts receivable within one year | 40/41 | €10,997 | €9,823 | -€1,174 | -10.7% |
| Trade receivables | 40 | €4,300 | - | -€4,300 | |
| Other amounts receivable | 41 | €6,697 | €9,823 | +€3,126 | +46.7% |
| Cash at bank and in hand | 54/58 | €481 | €786 | +€305 | +63.5% |
| Deferred charges and accrued income | 490/1 | €1,529 | €1,237 | -€292 | -19.1% |
| Total equity and liabilities | 10/49 | €51,999 | €41,845 | -€10,154 | -19.5% |
| Equity | 10/15 | €25,804 | €30,973 | +€5,169 | +20.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,352 | €10,521 | +€5,169 | +96.6% |
| Amounts payable | 17/49 | €26,195 | €10,872 | -€15,323 | -58.5% |
| Amounts payable within one year | 42/48 | €26,195 | €10,852 | -€15,343 | -58.6% |
| Trade debts | 44 | €23,763 | €5,432 | -€18,331 | -77.1% |
| Suppliers | 440/4 | €23,763 | €5,432 | -€18,331 | -77.1% |
| Taxes, remuneration and social security | 45 | €2,432 | €5,419 | +€2,988 | +122.9% |
| Taxes | 450/3 | €2,432 | €5,419 | +€2,988 | +122.9% |
| Accrued charges and deferred income | 492/3 | - | €20 | +€20 | |
| Other operating charges | 640/8 | €654 | €556 | -€99 | -15.1% |
| Gross operating margin | 9900 | €4,270 | €8,690 | +€4,421 | +103.5% |
| Operating profit (loss) | 9901 | €3,615 | €8,135 | +€4,519 | +125.0% |
| Financial charges | 65/66B | €4,185 | €483 | -€3,702 | -88.5% |
| Recurring financial charges | 65 | €4,185 | €483 | -€3,702 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | -€570 | €7,652 | +€8,222 | |
| Income taxes | 67/77 | €363 | €2,483 | +€2,119 | +583.0% |
| Profit (loss) for the period | 9904 | -€934 | €5,169 | +€6,103 | |
| Profit (loss) for the period to be appropriated | 9905 | -€934 | €5,169 | +€6,103 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.