Mecfix Services: 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.
Mecfix Services
Largest movements
- Cash +€39,034
up €39,034 (+57.7%), from €67,624 to €106,657
mainly Net result for the year (+€24,382) and Receivables within one year (+€21,679)
- Receivables within one year -€21,679
down €21,679 (-80.4%), from €26,968 to €5,289
of which Trade receivables: -€20,075
- Current investments +€7,401
new in 2024: €7,401
- Tangible fixed assets -€6,464
down €6,464 (-35.4%), from €18,284 to €11,820
of which Furniture and vehicles: -€5,183
- Other debts +€21,214
up €21,214 (+105.6%), from €20,094 to €41,308
- Tax, wage and social debts -€2,940
down €2,940 (-11.5%), from €25,469 to €22,529
of which Remuneration and social security: -€25,469
- Gross operating margin +€4,453
up €4,453 (+12.8%), from €34,844 to €39,297
- Taxes +€1,434
up €1,434 (+23.9%), from €5,997 to €7,431
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,345 | €135,914 | +€18,569 | +15.8% |
| Fixed assets | 21/28 | €18,459 | €11,995 | -€6,464 | -35.0% |
| Tangible fixed assets | 22/27 | €18,284 | €11,820 | -€6,464 | -35.4% |
| Plant, machinery and equipment | 23 | €8,057 | €6,776 | -€1,281 | -15.9% |
| Furniture and vehicles | 24 | €10,227 | €5,044 | -€5,183 | -50.7% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €98,887 | €123,919 | +€25,032 | +25.3% |
| Amounts receivable within one year | 40/41 | €26,968 | €5,289 | -€21,679 | -80.4% |
| Trade receivables | 40 | €25,364 | €5,289 | -€20,075 | -79.1% |
| Other amounts receivable | 41 | €1,604 | - | -€1,604 | |
| Current investments | 50/53 | - | €7,401 | +€7,401 | |
| Cash at bank and in hand | 54/58 | €67,624 | €106,657 | +€39,034 | +57.7% |
| Deferred charges and accrued income | 490/1 | €4,295 | €4,571 | +€277 | +6.4% |
| Total equity and liabilities | 10/49 | €117,345 | €135,914 | +€18,569 | +15.8% |
| Equity | 10/15 | €71,151 | €71,534 | +€382 | +0.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €67,810 | €67,810 | = | 0.0% |
| Distributable reserves | 133 | €67,810 | €67,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,342 | €1,724 | +€382 | +28.5% |
| Amounts payable | 17/49 | €46,194 | €64,380 | +€18,186 | +39.4% |
| Amounts payable within one year | 42/48 | €46,156 | €64,380 | +€18,225 | +39.5% |
| Trade debts | 44 | €593 | €543 | -€50 | -8.4% |
| Suppliers | 440/4 | €593 | €543 | -€50 | -8.4% |
| Taxes, remuneration and social security | 45 | €25,469 | €22,529 | -€2,940 | -11.5% |
| Taxes | 450/3 | - | €22,529 | +€22,529 | |
| Remuneration and social security | 454/9 | €25,469 | - | -€25,469 | |
| Other amounts payable | 47/48 | €20,094 | €41,308 | +€21,214 | +105.6% |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,363 | €6,464 | +€101 | +1.6% |
| Other operating charges | 640/8 | €949 | €899 | -€50 | -5.2% |
| Gross operating margin | 9900 | €34,844 | €39,297 | +€4,453 | +12.8% |
| Operating profit (loss) | 9901 | €27,532 | €31,934 | +€4,402 | +16.0% |
| Financial income | 75/76B | €0 | €35 | +€35 | +86800.0% |
| Recurring financial income | 75 | €0 | €35 | +€35 | +86800.0% |
| Financial charges | 65/66B | €194 | €155 | -€39 | -20.0% |
| Recurring financial charges | 65 | €194 | €155 | -€39 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €27,338 | €31,813 | +€4,475 | +16.4% |
| Income taxes | 67/77 | €5,997 | €7,431 | +€1,434 | +23.9% |
| Profit (loss) for the period | 9904 | €21,342 | €24,382 | +€3,041 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,342 | €24,382 | +€3,041 | +14.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.