MEGA RENT: 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.
MEGA RENT
Largest movements
- Stocks and contracts +€255,789
new in 2024: €255,789
- Tangible fixed assets +€246,897
up €246,897 (+120%), from €205,767 to €452,664
of which Furniture and vehicles: +€212,956
- Trade debts +€446,906
up €446,906 (+3,383%), from €13,211 to €460,117
- Profit (loss) carried forward +€74,491
up €74,491 (+95.5%), from -€78,030 to -€3,539
- Other debts -€59,223
down €59,223 (-28.5%), from €207,854 to €148,631
- Gross operating margin +€146,362
up €146,362 (+241%), from €60,799 to €207,161
- Depreciation +€48,262
up €48,262 (+317%), from €15,223 to €63,485
- Taxes +€30,601
up €30,601 (+242%), from €12,663 to €43,264
- Other operating charges +€19,109
up €19,109 (+285%), from €6,713 to €25,822
- Financial charges -€11,664
down €11,664 (-99.2%), from €11,763 to €99
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.
Derived cash bridge
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 | €2,247,493 | €2,742,906 | +€495,413 | +22.0% |
| Fixed assets | 21/28 | €2,072,747 | €2,303,794 | +€231,047 | +11.1% |
| Tangible fixed assets | 22/27 | €205,767 | €452,664 | +€246,897 | +120% |
| Land and buildings | 22 | €13,024 | €54,874 | +€41,850 | +321% |
| Plant, machinery and equipment | 23 | €11,803 | €8,276 | -€3,527 | -29.9% |
| Furniture and vehicles | 24 | €161,647 | €374,603 | +€212,956 | +132% |
| Other tangible fixed assets | 26 | €19,293 | €14,911 | -€4,382 | -22.7% |
| Financial fixed assets | 28 | €1,866,980 | €1,851,130 | -€15,850 | -0.8% |
| Current assets | 29/58 | €174,746 | €439,112 | +€264,366 | +151% |
| Stocks and contracts in progress | 3 | - | €255,789 | +€255,789 | |
| Stocks | 30/36 | - | €255,789 | +€255,789 | |
| Amounts receivable within one year | 40/41 | €172,063 | €178,219 | +€6,156 | +3.6% |
| Trade receivables | 40 | €167,397 | €94,483 | -€72,914 | -43.6% |
| Other amounts receivable | 41 | €4,666 | €83,736 | +€79,070 | +1,695% |
| Cash at bank and in hand | 54/58 | €2,683 | €604 | -€2,079 | -77.5% |
| Deferred charges and accrued income | 490/1 | - | €4,500 | +€4,500 | |
| Total equity and liabilities | 10/49 | €2,247,493 | €2,742,906 | +€495,413 | +22.0% |
| Equity | 10/15 | €2,015,128 | €2,089,619 | +€74,491 | +3.7% |
| Contributions | 10/11 | €262,734 | €262,734 | = | 0.0% |
| Revaluation surpluses | 12 | €1,811,674 | €1,811,674 | = | 0.0% |
| Reserves | 13 | €18,750 | €18,750 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,030 | -€3,539 | +€74,491 | +95.5% |
| Amounts payable | 17/49 | €232,365 | €653,287 | +€420,922 | +181% |
| Amounts payable after more than one year | 17 | - | €6,150 | +€6,150 | |
| Other amounts payable | 178/9 | - | €6,150 | +€6,150 | |
| Amounts payable within one year | 42/48 | €232,365 | €647,137 | +€414,772 | +179% |
| Trade debts | 44 | €13,211 | €460,117 | +€446,906 | +3,383% |
| Suppliers | 440/4 | €13,211 | €460,117 | +€446,906 | +3,383% |
| Taxes, remuneration and social security | 45 | €11,300 | €38,389 | +€27,089 | +240% |
| Taxes | 450/3 | €11,300 | €38,389 | +€27,089 | +240% |
| Other amounts payable | 47/48 | €207,854 | €148,631 | -€59,223 | -28.5% |
| Non-recurring operating income | 76A | €8,803 | - | -€8,803 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,223 | €63,485 | +€48,262 | +317% |
| Other operating charges | 640/8 | €6,713 | €25,822 | +€19,109 | +285% |
| Gross operating margin | 9900 | €60,799 | €207,161 | +€146,362 | +241% |
| Operating profit (loss) | 9901 | €38,863 | €117,854 | +€78,991 | +203% |
| Financial charges | 65/66B | €11,763 | €99 | -€11,664 | -99.2% |
| Recurring financial charges | 65 | €11,763 | €99 | -€11,664 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | €27,100 | €117,755 | +€90,655 | +335% |
| Income taxes | 67/77 | €12,663 | €43,264 | +€30,601 | +242% |
| Profit (loss) for the period | 9904 | €14,437 | €74,491 | +€60,054 | +416% |
| Profit (loss) for the period to be appropriated | 9905 | €14,437 | €74,491 | +€60,054 | +416% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.