MECONICT: 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.
MECONICT
Largest movements
- Receivables within one year -€13,421
down €13,421 (-62.5%), from €21,470 to €8,049
of which Trade receivables: -€10,395
- Cash +€9,613
up €9,613 (+38.0%), from €25,313 to €34,926
mainly Receivables within one year (+€13,421) and Depreciation (+€434)
- Tangible fixed assets +€1,247
up €1,247 (+59.4%), from €2,100 to €3,347
of which Plant, machinery and equipment: +€1,557
- Other debts -€2,359
down €2,359 (-5.1%), from €46,697 to €44,338
- Gross operating margin +€17,803
up €17,803, from -€17,442 to €361
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €54,628 | €52,446 | -€2,182 | -4.0% |
| Fixed assets | 21/28 | €7,708 | €8,955 | +€1,247 | +16.2% |
| Tangible fixed assets | 22/27 | €2,100 | €3,347 | +€1,247 | +59.4% |
| Land and buildings | 22 | €2,100 | €1,790 | -€310 | -14.8% |
| Plant, machinery and equipment | 23 | - | €1,557 | +€1,557 | |
| Financial fixed assets | 28 | €5,608 | €5,608 | = | 0.0% |
| Current assets | 29/58 | €46,920 | €43,490 | -€3,430 | -7.3% |
| Amounts receivable within one year | 40/41 | €21,470 | €8,049 | -€13,421 | -62.5% |
| Trade receivables | 40 | €18,444 | €8,049 | -€10,395 | -56.4% |
| Other amounts receivable | 41 | €3,026 | - | -€3,026 | |
| Cash at bank and in hand | 54/58 | €25,313 | €34,926 | +€9,613 | +38.0% |
| Deferred charges and accrued income | 490/1 | €138 | €516 | +€378 | +274.5% |
| Total equity and liabilities | 10/49 | €54,628 | €52,446 | -€2,182 | -4.0% |
| Equity | 10/15 | €7,387 | €7,222 | -€165 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,861 | €62,861 | = | 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% |
| Distributable reserves | 133 | €61,001 | €61,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,074 | -€74,238 | -€165 | -0.2% |
| Amounts payable | 17/49 | €47,241 | €45,223 | -€2,018 | -4.3% |
| Amounts payable within one year | 42/48 | €47,241 | €45,223 | -€2,018 | -4.3% |
| Trade debts | 44 | €490 | €427 | -€63 | -12.8% |
| Suppliers | 440/4 | €490 | €427 | -€63 | -12.8% |
| Taxes, remuneration and social security | 45 | €55 | €458 | +€404 | +737.6% |
| Taxes | 450/3 | €55 | €458 | +€404 | +737.6% |
| Other amounts payable | 47/48 | €46,697 | €44,338 | -€2,359 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €434 | +€124 | +40.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€17,442 | €361 | +€17,803 | |
| Operating profit (loss) | 9901 | -€18,139 | -€73 | +€18,066 | +99.6% |
| Financial income | 75/76B | €111 | - | -€111 | |
| Recurring financial income | 75 | €111 | - | -€111 | |
| Financial charges | 65/66B | €63 | €91 | +€29 | +46.0% |
| Recurring financial charges | 65 | €63 | €91 | +€29 | +46.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,091 | -€165 | +€17,926 | +99.1% |
| Profit (loss) for the period | 9904 | -€18,091 | -€165 | +€17,926 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,091 | -€165 | +€17,926 | +99.1% |
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 7 October 2026 via checked.be.