MEJIKO: 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.
MEJIKO
Largest movements
- Receivables within one year -€71,070
down €71,070 (-13.8%), from €516,118 to €445,048
of which Trade receivables: -€78,633
- Cash +€39,805
up €39,805 (+57.2%), from €69,546 to €109,351
mainly Receivables within one year (+€71,070) and Net result for the year (+€42,115)
- Reserves +€42,115
up €42,115 (+11.5%), from €367,680 to €409,795
of which Distributable reserves: +€42,115
- Trade debts -€32,435
down €32,435 (-90.8%), from €35,727 to €3,291
- Tax, wage and social debts -€30,081
down €30,081 (-81.7%), from €36,797 to €6,716
- Other debts -€10,135
down €10,135 (-73.8%), from €13,725 to €3,590
- Gross operating margin -€34,736
down €34,736 (-36.2%), from €95,903 to €61,167
- Taxes -€9,899
down €9,899 (-37.3%), from €26,547 to €16,649
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 | €587,487 | €556,951 | -€30,536 | -5.2% |
| Fixed assets | 21/28 | €1,228 | €1,938 | +€710 | +57.9% |
| Tangible fixed assets | 22/27 | €1,228 | €938 | -€290 | -23.6% |
| Furniture and vehicles | 24 | €1,228 | €938 | -€290 | -23.6% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €586,260 | €555,014 | -€31,246 | -5.3% |
| Amounts receivable within one year | 40/41 | €516,118 | €445,048 | -€71,070 | -13.8% |
| Trade receivables | 40 | €356,118 | €277,485 | -€78,633 | -22.1% |
| Other amounts receivable | 41 | €160,000 | €167,563 | +€7,563 | +4.7% |
| Cash at bank and in hand | 54/58 | €69,546 | €109,351 | +€39,805 | +57.2% |
| Deferred charges and accrued income | 490/1 | €596 | €615 | +€19 | +3.2% |
| Total equity and liabilities | 10/49 | €587,487 | €556,951 | -€30,536 | -5.2% |
| Equity | 10/15 | €501,239 | €543,354 | +€42,115 | +8.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €367,680 | €409,795 | +€42,115 | +11.5% |
| 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 | €365,820 | €407,935 | +€42,115 | +11.5% |
| Profit (loss) carried forward | 14 | €114,959 | €114,959 | = | 0.0% |
| Amounts payable | 17/49 | €86,249 | €13,598 | -€72,651 | -84.2% |
| Amounts payable within one year | 42/48 | €86,249 | €13,598 | -€72,651 | -84.2% |
| Trade debts | 44 | €35,727 | €3,291 | -€32,435 | -90.8% |
| Suppliers | 440/4 | €35,727 | €3,291 | -€32,435 | -90.8% |
| Taxes, remuneration and social security | 45 | €36,797 | €6,716 | -€30,081 | -81.7% |
| Taxes | 450/3 | €36,797 | €6,716 | -€30,081 | -81.7% |
| Other amounts payable | 47/48 | €13,725 | €3,590 | -€10,135 | -73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461 | €290 | -€171 | -37.2% |
| Other operating charges | 640/8 | €1,024 | €1,001 | -€23 | -2.2% |
| Gross operating margin | 9900 | €95,903 | €61,167 | -€34,736 | -36.2% |
| Operating profit (loss) | 9901 | €94,418 | €59,876 | -€34,541 | -36.6% |
| Financial charges | 65/66B | €1,393 | €1,113 | -€280 | -20.1% |
| Recurring financial charges | 65 | €1,393 | €1,113 | -€280 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €93,025 | €58,764 | -€34,262 | -36.8% |
| Income taxes | 67/77 | €26,547 | €16,649 | -€9,899 | -37.3% |
| Profit (loss) for the period | 9904 | €66,478 | €42,115 | -€24,363 | -36.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,478 | €42,115 | -€24,363 | -36.6% |
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 4 October 2026 via checked.be.