MEGALAK: 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.
MEGALAK
Largest movements
- Receivables within one year +€913
up €913 (+593.4%), from €154 to €1,067
of which Trade receivables: +€980
- Deferred charges and accrued income +€258
new in 2025: €258
- Cash -€185
down €185 (-4.3%), from €4,359 to €4,173
mainly Other debts (-€2,007) and Receivables within one year (-€913)
- Other debts -€2,007
no longer reported in 2025 (was €2,007)
- Tax, wage and social debts +€1,689
new in 2025: €1,689
- Trade debts +€663
up €663 (+68366.0%), from €1 to €664
- Profit (loss) carried forward +€640
up €640 (+25.5%), from €2,505 to €3,144
- Gross operating margin -€1,707
down €1,707 (-44.8%), from €3,809 to €2,102
- Depreciation -€1,304
no longer reported in 2025 (was €1,304)
- Taxes +€917
new in 2025: €917
- Financial charges +€503
up €503 (+335500.0%), from €0 to €503
- Other operating charges +€48
new in 2025: €48
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 | €4,512 | €5,498 | +€985 | +21.8% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €4,512 | €5,498 | +€985 | +21.8% |
| Amounts receivable within one year | 40/41 | €154 | €1,067 | +€913 | +593.4% |
| Trade receivables | 40 | - | €980 | +€980 | |
| Other amounts receivable | 41 | €154 | €87 | -€67 | -43.7% |
| Cash at bank and in hand | 54/58 | €4,359 | €4,173 | -€185 | -4.3% |
| Deferred charges and accrued income | 490/1 | - | €258 | +€258 | |
| Total equity and liabilities | 10/49 | €4,512 | €5,498 | +€985 | +21.8% |
| Equity | 10/15 | €2,505 | €3,144 | +€640 | +25.5% |
| Contributions | 10/11 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €2,505 | €3,144 | +€640 | +25.5% |
| Amounts payable | 17/49 | €2,008 | €2,353 | +€345 | +17.2% |
| Amounts payable within one year | 42/48 | €2,008 | €2,353 | +€345 | +17.2% |
| Trade debts | 44 | €1 | €664 | +€663 | +68366.0% |
| Suppliers | 440/4 | €1 | €664 | +€663 | +68366.0% |
| Taxes, remuneration and social security | 45 | - | €1,689 | +€1,689 | |
| Taxes | 450/3 | - | €1,689 | +€1,689 | |
| Other amounts payable | 47/48 | €2,007 | - | -€2,007 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,304 | - | -€1,304 | |
| Other operating charges | 640/8 | - | €48 | +€48 | |
| Gross operating margin | 9900 | €3,809 | €2,102 | -€1,707 | -44.8% |
| Operating profit (loss) | 9901 | €2,505 | €2,054 | -€451 | -18.0% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €0 | €503 | +€503 | +335500.0% |
| Recurring financial charges | 65 | €0 | €503 | +€503 | +335500.0% |
| Profit (loss) for the period before taxes | 9903 | €2,505 | €1,557 | -€948 | -37.8% |
| Income taxes | 67/77 | - | €917 | +€917 | |
| Profit (loss) for the period | 9904 | €2,505 | €640 | -€1,865 | -74.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,505 | €640 | -€1,865 | -74.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.