Megafid: 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.
Megafid
Largest movements
- Cash +€4,648
up €4,648 (+20.3%), from €22,868 to €27,516
mainly Net result for the year (+€13,866) and Depreciation (+€3,577)
- Tangible fixed assets +€2,192
up €2,192 (+15.1%), from €14,558 to €16,750
of which Other tangible fixed assets: +€2,974
- Receivables within one year +€944
up €944 (+2.4%), from €39,017 to €39,961
of which Trade receivables: +€926
- Reserves +€8,537
up €8,537 (+18.4%), from €46,406 to €54,943
- Other debts +€1,792
up €1,792 (+27.7%), from €6,467 to €8,259
- Trade debts -€1,405
down €1,405 (-47.9%), from €2,932 to €1,527
- Gross operating margin +€3,039
up €3,039 (+5.2%), from €58,284 to €61,323
- Depreciation +€1,885
up €1,885 (+111.4%), from €1,692 to €3,577
- Staff costs +€1,327
up €1,327 (+3.8%), from €35,009 to €36,336
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 | €77,745 | €85,896 | +€8,152 | +10.5% |
| Fixed assets | 21/28 | €14,558 | €16,750 | +€2,192 | +15.1% |
| Tangible fixed assets | 22/27 | €14,558 | €16,750 | +€2,192 | +15.1% |
| Furniture and vehicles | 24 | €7,246 | €6,464 | -€782 | -10.8% |
| Other tangible fixed assets | 26 | €7,313 | €10,286 | +€2,974 | +40.7% |
| Current assets | 29/58 | €63,187 | €69,146 | +€5,960 | +9.4% |
| Amounts receivable within one year | 40/41 | €39,017 | €39,961 | +€944 | +2.4% |
| Trade receivables | 40 | €35,630 | €36,556 | +€926 | +2.6% |
| Other amounts receivable | 41 | €3,387 | €3,405 | +€18 | +0.5% |
| Cash at bank and in hand | 54/58 | €22,868 | €27,516 | +€4,648 | +20.3% |
| Deferred charges and accrued income | 490/1 | €1,302 | €1,669 | +€367 | +28.2% |
| Total equity and liabilities | 10/49 | €77,745 | €85,896 | +€8,152 | +10.5% |
| Equity | 10/15 | €52,606 | €61,143 | +€8,537 | +16.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €46,406 | €54,943 | +€8,537 | +18.4% |
| Distributable reserves | 133 | €46,406 | €54,943 | +€8,537 | +18.4% |
| Amounts payable | 17/49 | €25,139 | €24,754 | -€385 | -1.5% |
| Amounts payable within one year | 42/48 | €25,139 | €24,754 | -€385 | -1.5% |
| Trade debts | 44 | €2,932 | €1,527 | -€1,405 | -47.9% |
| Suppliers | 440/4 | €2,932 | €1,527 | -€1,405 | -47.9% |
| Taxes, remuneration and social security | 45 | €15,740 | €14,968 | -€772 | -4.9% |
| Taxes | 450/3 | €10,502 | €10,195 | -€308 | -2.9% |
| Remuneration and social security | 454/9 | €5,238 | €4,774 | -€464 | -8.9% |
| Other amounts payable | 47/48 | €6,467 | €8,259 | +€1,792 | +27.7% |
| Remuneration, social security and pensions | 62 | €35,009 | €36,336 | +€1,327 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,692 | €3,577 | +€1,885 | +111.4% |
| Other operating charges | 640/8 | €634 | €837 | +€203 | +32.1% |
| Gross operating margin | 9900 | €58,284 | €61,323 | +€3,039 | +5.2% |
| Operating profit (loss) | 9901 | €20,949 | €20,572 | -€377 | -1.8% |
| Financial charges | 65/66B | €210 | €245 | +€34 | +16.3% |
| Recurring financial charges | 65 | €210 | €245 | +€34 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €20,739 | €20,327 | -€411 | -2.0% |
| Income taxes | 67/77 | €6,609 | €6,461 | -€148 | -2.2% |
| Profit (loss) for the period | 9904 | €14,130 | €13,866 | -€264 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,130 | €13,866 | -€264 | -1.9% |
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 8 October 2026 via checked.be.