Megafoon vzw: what changed
Megafoon vzw
Largest movements
- Cash -€2,047
down €2,047 (-13.8%), from €14,800 to €12,753
mainly Trade debts (-€5,046) and Tax, wage and social debts (-€81)
- Deferred charges and accrued income -€515
down €515 (-47.3%), from €1,088 to €573
- Trade debts -€5,046
no longer reported in 2025 (was €5,046)
- Profit (loss) carried forward +€2,215
up €2,215 (+20.7%), from €10,684 to €12,898
- Accrued charges and deferred income +€350
new in 2025: €350
- Turnover +€6,800
up €6,800 (+68.0%), from €10,000 to €16,800
- Gross operating margin +€3,155
up €3,155, from -€868 to €2,287
- Purchases and services +€3,015
up €3,015 (+26.1%), from €11,573 to €14,588
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,888 | €13,326 | -€2,562 | -16.1% |
| Current assets | 29/58 | €15,888 | €13,326 | -€2,562 | -16.1% |
| Cash at bank and in hand | 54/58 | €14,800 | €12,753 | -€2,047 | -13.8% |
| Deferred charges and accrued income | 490/1 | €1,088 | €573 | -€515 | -47.3% |
| Total equity and liabilities | 10/49 | €15,888 | €13,326 | -€2,562 | -16.1% |
| Equity | 10/15 | €10,684 | €12,898 | +€2,215 | +20.7% |
| Profit (loss) carried forward | 14 | €10,684 | €12,898 | +€2,215 | +20.7% |
| Amounts payable | 17/49 | €5,204 | €427 | -€4,777 | -91.8% |
| Amounts payable within one year | 42/48 | €5,204 | €77 | -€5,127 | -98.5% |
| Trade debts | 44 | €5,046 | - | -€5,046 | |
| Suppliers | 440/4 | €5,046 | - | -€5,046 | |
| Taxes, remuneration and social security | 45 | €158 | €77 | -€81 | -51.1% |
| Taxes | 450/3 | €158 | €77 | -€81 | -51.1% |
| Accrued charges and deferred income | 492/3 | - | €350 | +€350 | |
| Turnover | 70 | €10,000 | €16,800 | +€6,800 | +68.0% |
| Membership fees, donations, legacies and grants | 73 | €705 | €75 | -€630 | -89.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,573 | €14,588 | +€3,015 | +26.1% |
| Other operating charges | 640/8 | €36 | - | -€36 | |
| Gross operating margin | 9900 | -€868 | €2,287 | +€3,155 | |
| Operating profit (loss) | 9901 | -€904 | €2,287 | +€3,191 | |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€972 | €2,215 | +€3,186 | |
| Profit (loss) for the period | 9904 | -€972 | €2,215 | +€3,186 | |
| Profit (loss) for the period to be appropriated | 9905 | -€972 | €2,215 | +€3,186 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.