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MEGAPOOL: 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.

What changed

MEGAPOOL

BE 0508.665.525
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€31,786
2023 · -€1,195+€32,981
Equity
€148,657
2023 · €141,052+€7,605
Cash
€72,259
2023 · €60,471+€11,788
Balance sheet total
€229,939
2023 · €209,113+€20,826

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€21,271

    up €21,271 (+45.7%), from €46,553 to €67,824

    of which Other amounts receivable: +€20,844

  • Receivables after one year -€13,703

    down €13,703 (-14.6%), from €94,120 to €80,417

  • Cash +€11,788

    up €11,788 (+19.5%), from €60,471 to €72,259

    mainly Net result for the year (+€31,786) and Tax, wage and social debts (+€18,870)

Equity and liabilities
  • Tax, wage and social debts +€18,870

    up €18,870 (+127.5%), from €14,797 to €33,667

    of which Taxes: +€13,870

  • Accrued charges and deferred income -€13,143

    down €13,143 (-51.0%), from €25,755 to €12,612

  • Other debts +€8,580

    up €8,580 (+55.0%), from €15,600 to €24,180

  • Current portion of long-term debt -€7,742

    no longer reported in 2024 (was €7,742)

  • Trade debts +€6,656

    up €6,656 (+159.7%), from €4,167 to €10,823

Income statement
  • Gross operating margin +€41,804

    up €41,804 (+293.6%), from €14,238 to €56,042

  • Taxes +€13,029

    up €13,029 (+1232.6%), from €1,057 to €14,086

  • Depreciation -€6,886

    down €6,886 (-87.6%), from €7,862 to €976

  • Financial charges +€2,046

    up €2,046 (+226.1%), from €905 to €2,951

From the 2023 result to the 2024 result

effect on the 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 -€1,195
Gross operating margin +€41,804
Depreciation +€6,886
Other operating charges -€367
Financial income -€267
Financial charges -€2,046
Taxes -€13,029
Result 2024 €31,786

Cash bridge derived

cash 2023 to 2024

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 +€44,904
Investment -€1,193
Financing -€31,923
Cash 2023 €60,471
Net result for the year +€31,786
Depreciation +€976
Receivables after one year +€13,703
Stocks and contracts +€173
Receivables within one year -€21,271
Deferred charges and accrued income -€1,426
Trade debts +€6,656
Tax, wage and social debts +€18,870
Other debts +€8,580
Accrued charges and deferred income -€13,143
Investment in fixed assets (net) -€1,193
Current portion of long-term debt -€7,742
Contributions, distributions and other -€24,181
Cash 2024 €72,259
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €209,113 €229,939 +€20,826 +10.0%
Fixed assets 21/28 €5,111 €5,328 +€217 +4.2%
Tangible fixed assets 22/27 €2,611 €2,828 +€217 +8.3%
Plant, machinery and equipment 23 €2,611 €2,828 +€217 +8.3%
Financial fixed assets 28 €2,500 €2,500 = 0.0%
Current assets 29/58 €204,002 €224,611 +€20,609 +10.1%
Amounts receivable after more than one year 29 €94,120 €80,417 -€13,703 -14.6%
Other amounts receivable 291 €94,120 €80,417 -€13,703 -14.6%
Stocks and contracts in progress 3 €1,163 €990 -€173 -14.9%
Stocks 30/36 €1,163 €990 -€173 -14.9%
Amounts receivable within one year 40/41 €46,553 €67,824 +€21,271 +45.7%
Trade receivables 40 €1,104 €1,531 +€427 +38.7%
Other amounts receivable 41 €45,449 €66,293 +€20,844 +45.9%
Cash at bank and in hand 54/58 €60,471 €72,259 +€11,788 +19.5%
Deferred charges and accrued income 490/1 €1,695 €3,121 +€1,426 +84.1%
Total equity and liabilities 10/49 €209,113 €229,939 +€20,826 +10.0%
Equity 10/15 €141,052 €148,657 +€7,605 +5.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €123,647 €130,057 +€6,410 +5.2%
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 €121,787 €128,197 +€6,410 +5.3%
Profit (loss) carried forward 14 -€1,195 - +€1,195
Amounts payable 17/49 €68,061 €81,282 +€13,221 +19.4%
Amounts payable within one year 42/48 €42,306 €68,670 +€26,364 +62.3%
Current portion of amounts payable after more than one year 42 €7,742 - -€7,742
Trade debts 44 €4,167 €10,823 +€6,656 +159.7%
Suppliers 440/4 €4,167 €10,823 +€6,656 +159.7%
Taxes, remuneration and social security 45 €14,797 €33,667 +€18,870 +127.5%
Taxes 450/3 €10,097 €23,967 +€13,870 +137.4%
Remuneration and social security 454/9 €4,700 €9,700 +€5,000 +106.4%
Other amounts payable 47/48 €15,600 €24,180 +€8,580 +55.0%
Accrued charges and deferred income 492/3 €25,755 €12,612 -€13,143 -51.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,862 €976 -€6,886 -87.6%
Other operating charges 640/8 €7,886 €8,253 +€367 +4.7%
Gross operating margin 9900 €14,238 €56,042 +€41,804 +293.6%
Operating profit (loss) 9901 -€1,510 €46,813 +€48,323
Financial income 75/76B €2,277 €2,010 -€267 -11.7%
Recurring financial income 75 €2,277 €2,010 -€267 -11.7%
Financial charges 65/66B €905 €2,951 +€2,046 +226.1%
Recurring financial charges 65 €905 €2,951 +€2,046 +226.1%
Profit (loss) for the period before taxes 9903 -€138 €45,872 +€46,010
Income taxes 67/77 €1,057 €14,086 +€13,029 +1232.6%
Profit (loss) for the period 9904 -€1,195 €31,786 +€32,981
Profit (loss) for the period to be appropriated 9905 -€1,195 €31,786 +€32,981

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.