Mecatech Service: 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.
Mecatech Service
Largest movements
- Deferred charges and accrued income +€25,213
up €25,213 (+248.4%), from €10,152 to €35,365
- Stocks and contracts +€22,238
up €22,238 (+177.4%), from €12,533 to €34,771
- Receivables within one year +€5,364
up €5,364 (+13.7%), from €39,039 to €44,403
of which Trade receivables: +€5,007
- Tangible fixed assets -€1,863
down €1,863 (-21.8%), from €8,542 to €6,679
of which Furniture and vehicles: -€1,367
- Debts after one year +€20,921
up €20,921 (+426.3%), from €4,908 to €25,828
- Tax, wage and social debts +€14,710
up €14,710 (+40.9%), from €35,926 to €50,636
of which Taxes: +€8,333
- Profit (loss) carried forward +€9,237
up €9,237, from -€5,052 to €4,185
- Current portion of long-term debt +€8,624
up €8,624 (+332.0%), from €2,598 to €11,222
- Short-term financial debts -€3,352
down €3,352 (-63.3%), from €5,296 to €1,945
- Gross operating margin +€50,276
up €50,276 (+68.0%), from €73,883 to €124,159
- Staff costs +€40,627
up €40,627 (+68.4%), from €59,440 to €100,068
- Other operating charges +€4,232
up €4,232 (+183.7%), from €2,303 to €6,536
- Financial charges +€1,627
up €1,627 (+108.8%), from €1,495 to €3,122
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,466 | €125,419 | +€50,952 | +68.4% |
| Fixed assets | 21/28 | €12,742 | €10,879 | -€1,863 | -14.6% |
| Tangible fixed assets | 22/27 | €8,542 | €6,679 | -€1,863 | -21.8% |
| Furniture and vehicles | 24 | €6,174 | €4,807 | -€1,367 | -22.1% |
| Other tangible fixed assets | 26 | €2,368 | €1,872 | -€495 | -20.9% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €61,725 | €114,540 | +€52,815 | +85.6% |
| Stocks and contracts in progress | 3 | €12,533 | €34,771 | +€22,238 | +177.4% |
| Stocks | 30/36 | €12,533 | €34,771 | +€22,238 | +177.4% |
| Amounts receivable within one year | 40/41 | €39,039 | €44,403 | +€5,364 | +13.7% |
| Trade receivables | 40 | €33,033 | €38,040 | +€5,007 | +15.2% |
| Other amounts receivable | 41 | €6,006 | €6,363 | +€357 | +5.9% |
| Deferred charges and accrued income | 490/1 | €10,152 | €35,365 | +€25,213 | +248.4% |
| Total equity and liabilities | 10/49 | €74,466 | €125,419 | +€50,952 | +68.4% |
| Equity | 10/15 | €15,408 | €24,645 | +€9,237 | +59.9% |
| Contributions | 10/11 | €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 | -€5,052 | €4,185 | +€9,237 | |
| Amounts payable | 17/49 | €59,058 | €100,774 | +€41,715 | +70.6% |
| Amounts payable after more than one year | 17 | €4,908 | €25,828 | +€20,921 | +426.3% |
| Financial debts | 170/4 | €4,908 | €25,828 | +€20,921 | +426.3% |
| Amounts payable within one year | 42/48 | €54,150 | €71,745 | +€17,595 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €2,598 | €11,222 | +€8,624 | +332.0% |
| Financial debts | 43 | €5,296 | €1,945 | -€3,352 | -63.3% |
| Credit institutions | 430/8 | €5,296 | €1,945 | -€3,352 | -63.3% |
| Trade debts | 44 | €9,388 | €7,943 | -€1,446 | -15.4% |
| Suppliers | 440/4 | €9,388 | €7,943 | -€1,446 | -15.4% |
| Advances received on contracts in progress | 46 | €942 | - | -€942 | |
| Taxes, remuneration and social security | 45 | €35,926 | €50,636 | +€14,710 | +40.9% |
| Taxes | 450/3 | €23,251 | €31,584 | +€8,333 | +35.8% |
| Remuneration and social security | 454/9 | €12,675 | €19,051 | +€6,377 | +50.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €3,200 | +€3,200 | |
| Remuneration, social security and pensions | 62 | €59,440 | €100,068 | +€40,627 | +68.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,769 | €1,863 | +€93 | +5.3% |
| Other operating charges | 640/8 | €2,303 | €6,536 | +€4,232 | +183.7% |
| Gross operating margin | 9900 | €73,883 | €124,159 | +€50,276 | +68.0% |
| Operating profit (loss) | 9901 | €10,370 | €15,693 | +€5,323 | +51.3% |
| Financial income | 75/76B | €30 | €0 | -€30 | -99.1% |
| Recurring financial income | 75 | €30 | €0 | -€30 | -99.1% |
| Financial charges | 65/66B | €1,495 | €3,122 | +€1,627 | +108.8% |
| Recurring financial charges | 65 | €1,495 | €3,122 | +€1,627 | +108.8% |
| Profit (loss) for the period before taxes | 9903 | €8,905 | €12,572 | +€3,667 | +41.2% |
| Income taxes | 67/77 | €2,159 | €3,334 | +€1,175 | +54.4% |
| Profit (loss) for the period | 9904 | €6,746 | €9,237 | +€2,491 | +36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,746 | €9,237 | +€2,491 | +36.9% |
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 9 October 2026 via checked.be.