MEGAFLORA: 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.
MEGAFLORA
Largest movements
- Receivables within one year -€16,117
down €16,117 (-28.8%), from €55,886 to €39,768
- Profit (loss) carried forward -€16,465
down €16,465 (-565.3%), from -€2,913 to -€19,378
- Tax, wage and social debts +€13,802
up €13,802 (+651.3%), from €2,119 to €15,921
of which Taxes: +€14,201
- Trade debts -€13,455
down €13,455 (-98.0%), from €13,727 to €272
- Staff costs -€23,982
down €23,982 (-99.9%), from €24,009 to €27
- Gross operating margin -€20,168
down €20,168, from €18,043 to -€2,125
- Taxes +€13,694
new in 2025: €13,694
- Other operating charges -€883
down €883 (-58.8%), from €1,502 to €619
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 | €56,091 | €39,974 | -€16,117 | -28.7% |
| Fixed assets | 21/28 | €149 | €149 | = | 0.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €55,943 | €39,825 | -€16,117 | -28.8% |
| Amounts receivable within one year | 40/41 | €55,886 | €39,768 | -€16,117 | -28.8% |
| Other amounts receivable | 41 | €55,886 | €39,768 | -€16,117 | -28.8% |
| Cash at bank and in hand | 54/58 | €57 | €57 | = | 0.0% |
| Total equity and liabilities | 10/49 | €56,091 | €39,974 | -€16,117 | -28.7% |
| Equity | 10/15 | €40,246 | €23,781 | -€16,465 | -40.9% |
| Contributions | 10/11 | €31,682 | €31,682 | = | 0.0% |
| Reserves | 13 | €11,476 | €11,476 | = | 0.0% |
| Non-distributable reserves | 130/1 | €574 | €574 | = | 0.0% |
| Reserves not available under the articles | 1311 | €574 | €574 | = | 0.0% |
| Distributable reserves | 133 | €10,902 | €10,902 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,913 | -€19,378 | -€16,465 | -565.3% |
| Amounts payable | 17/49 | €15,846 | €16,193 | +€347 | +2.2% |
| Amounts payable within one year | 42/48 | €15,846 | €16,193 | +€347 | +2.2% |
| Trade debts | 44 | €13,727 | €272 | -€13,455 | -98.0% |
| Suppliers | 440/4 | €13,727 | €272 | -€13,455 | -98.0% |
| Taxes, remuneration and social security | 45 | €2,119 | €15,921 | +€13,802 | +651.3% |
| Taxes | 450/3 | €120 | €14,321 | +€14,201 | +11836.3% |
| Remuneration and social security | 454/9 | €1,999 | €1,600 | -€399 | -20.0% |
| Remuneration, social security and pensions | 62 | €24,009 | €27 | -€23,982 | -99.9% |
| Other operating charges | 640/8 | €1,502 | €619 | -€883 | -58.8% |
| Non-recurring operating charges | 66A | €1,900 | - | -€1,900 | |
| Gross operating margin | 9900 | €18,043 | -€2,125 | -€20,168 | |
| Operating profit (loss) | 9901 | -€9,369 | -€2,771 | +€6,598 | +70.4% |
| Financial charges | 65/66B | €32 | - | -€32 | |
| Recurring financial charges | 65 | €32 | - | -€32 | |
| Profit (loss) for the period before taxes | 9903 | -€9,401 | -€2,771 | +€6,630 | +70.5% |
| Income taxes | 67/77 | - | €13,694 | +€13,694 | |
| Profit (loss) for the period | 9904 | -€9,401 | -€16,465 | -€7,064 | -75.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,401 | -€16,465 | -€7,064 | -75.1% |
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.