MEGA SERVICES BELGIUM: 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.
What changed
MEGA SERVICES BELGIUM
NACE 49.410, Freight transport by road
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€6,316
2023 · €19,643-€13,327
Equity
-€15,332
2023 · -€21,648+€6,316
Cash
€13,720
2023 · €14,604-€884
Balance sheet total
€666,065
2023 · €388,187+€277,878
Largest movements
Assets
- Receivables within one year +€282,494
up €282,494 (+80.0%), from €353,113 to €635,607
of which Trade receivables: +€333,530
Equity and liabilities
- Trade debts +€342,553
new in 2024: €342,553
- Other debts -€69,330
down €69,330 (-20.8%), from €333,501 to €264,170
Income statement
- Gross operating margin +€33,853
up €33,853 (+16.4%), from €206,990 to €240,843
- Staff costs +€27,654
up €27,654 (+15.9%), from €174,377 to €202,031
- Taxes -€2,964
down €2,964 (-41.4%), from €7,164 to €4,200
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.
Result 2023
€19,643
Gross operating margin
+€33,853
Staff costs
-€27,654
Depreciation
-€1,009
Other operating charges
-€1,327
Other operating items
-€19,623
Financial income
+€28
Financial charges
-€559
Taxes
+€2,964
Result 2024
€6,316
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1,079
Investment
€0
Financing
-€1,963
Cash 2023
€14,604
From operations (derived)
+€1,079
Net result for the year
+€6,316
Depreciation
+€3,732
Receivables within one year
-€282,494
Trade debts
+€342,553
Tax, wage and social debts
+€302
Other debts
-€69,330
Financing
-€1,963
Short-term financial debts
-€1,963
Cash 2024
€13,720
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €388,187 | €666,065 | +€277,878 | +71.6% |
| Fixed assets | 21/28 | €20,470 | €16,738 | -€3,732 | -18.2% |
| Tangible fixed assets | 22/27 | €9,280 | €5,548 | -€3,732 | -40.2% |
| Plant, machinery and equipment | 23 | €452 | - | -€452 | |
| Furniture and vehicles | 24 | €8,828 | €5,548 | -€3,280 | -37.2% |
| Financial fixed assets | 28 | €11,190 | €11,190 | = | 0.0% |
| Current assets | 29/58 | €367,717 | €649,327 | +€281,610 | +76.6% |
| Amounts receivable within one year | 40/41 | €353,113 | €635,607 | +€282,494 | +80.0% |
| Trade receivables | 40 | €162,520 | €496,050 | +€333,530 | +205% |
| Other amounts receivable | 41 | €190,593 | €139,557 | -€51,036 | -26.8% |
| Cash at bank and in hand | 54/58 | €14,604 | €13,720 | -€884 | -6.1% |
| Total equity and liabilities | 10/49 | €388,187 | €666,065 | +€277,878 | +71.6% |
| Equity | 10/15 | -€21,648 | -€15,332 | +€6,316 | +29.2% |
| Contributions | 10/11 | €16,400 | €16,400 | = | 0.0% |
| Reserves | 13 | €36,610 | €36,610 | = | 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 | €34,750 | €34,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,658 | -€68,342 | +€6,316 | +8.5% |
| Amounts payable | 17/49 | €409,835 | €681,397 | +€271,562 | +66.3% |
| Amounts payable within one year | 42/48 | €409,835 | €681,397 | +€271,562 | +66.3% |
| Current portion of amounts payable after more than one year | 42 | €13,245 | €13,245 | = | 0.0% |
| Financial debts | 43 | €2,555 | €592 | -€1,963 | -76.8% |
| Credit institutions | 430/8 | €592 | €592 | = | 0.0% |
| Other loans | 439 | €1,963 | - | -€1,963 | |
| Trade debts | 44 | - | €342,553 | +€342,553 | |
| Suppliers | 440/4 | - | €342,553 | +€342,553 | |
| Taxes, remuneration and social security | 45 | €60,535 | €60,837 | +€302 | +0.5% |
| Taxes | 450/3 | €12,085 | €12,035 | -€51 | -0.4% |
| Remuneration and social security | 454/9 | €48,449 | €48,802 | +€353 | +0.7% |
| Other amounts payable | 47/48 | €333,501 | €264,170 | -€69,330 | -20.8% |
| Remuneration, social security and pensions | 62 | €174,377 | €202,031 | +€27,654 | +15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,722 | €3,732 | +€1,009 | +37.1% |
| Other operating charges | 640/8 | €1,949 | €3,277 | +€1,327 | +68.1% |
| Non-recurring operating charges | 66A | €456 | €20,079 | +€19,623 | +4,299% |
| Gross operating margin | 9900 | €206,990 | €240,843 | +€33,853 | +16.4% |
| Operating profit (loss) | 9901 | €27,485 | €11,725 | -€15,760 | -57.3% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €677 | €1,237 | +€559 | +82.6% |
| Recurring financial charges | 65 | €677 | €1,237 | +€559 | +82.6% |
| Profit (loss) for the period before taxes | 9903 | €26,807 | €10,515 | -€16,292 | -60.8% |
| Income taxes | 67/77 | €7,164 | €4,200 | -€2,964 | -41.4% |
| Profit (loss) for the period | 9904 | €19,643 | €6,316 | -€13,327 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,643 | €6,316 | -€13,327 | -67.8% |
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 15 October 2026 via checked.be.