MEJJATI: 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.
MEJJATI
Largest movements
- Receivables within one year -€17,446
down €17,446 (-89.5%), from €19,488 to €2,043
of which Trade receivables: -€11,711
- Tangible fixed assets -€9,194
down €9,194 (-28.5%), from €32,252 to €23,058
- Cash -€1,911
down €1,911 (-25.7%), from €7,426 to €5,515
mainly Tax, wage and social debts (-€17,241) and Trade debts (-€13,544)
- Tax, wage and social debts -€17,241
down €17,241 (-87.6%), from €19,673 to €2,432
of which Remuneration and social security: -€12,184
- Trade debts -€13,544
down €13,544 (-68.2%), from €19,850 to €6,306
- Other debts +€1,650
up €1,650 (+9.4%), from €17,506 to €19,157
- Gross operating margin +€32,041
up €32,041 (+211%), from €15,159 to €47,200
- Turnover -€31,862
no longer reported in 2025 (was €31,862)
- Purchases and services -€16,702
no longer reported in 2025 (was €16,702)
- Staff costs +€12,067
up €12,067 (+52.0%), from €23,193 to €35,260
- Depreciation +€4,669
up €4,669 (+103%), from €4,525 to €9,194
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.
Derived cash bridge
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 | €59,166 | €30,615 | -€28,551 | -48.3% |
| Fixed assets | 21/28 | €32,252 | €23,058 | -€9,194 | -28.5% |
| Tangible fixed assets | 22/27 | €32,252 | €23,058 | -€9,194 | -28.5% |
| Furniture and vehicles | 24 | €32,252 | €23,058 | -€9,194 | -28.5% |
| Current assets | 29/58 | €26,914 | €7,558 | -€19,357 | -71.9% |
| Amounts receivable within one year | 40/41 | €19,488 | €2,043 | -€17,446 | -89.5% |
| Trade receivables | 40 | €13,754 | €2,043 | -€11,711 | -85.1% |
| Other amounts receivable | 41 | €5,734 | - | -€5,734 | |
| Cash at bank and in hand | 54/58 | €7,426 | €5,515 | -€1,911 | -25.7% |
| Total equity and liabilities | 10/49 | €59,166 | €30,615 | -€28,551 | -48.3% |
| Equity | 10/15 | €2,137 | €2,720 | +€583 | +27.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,863 | -€12,280 | +€583 | +4.5% |
| Amounts payable | 17/49 | €57,029 | €27,895 | -€29,134 | -51.1% |
| Amounts payable within one year | 42/48 | €57,029 | €27,895 | -€29,134 | -51.1% |
| Trade debts | 44 | €19,850 | €6,306 | -€13,544 | -68.2% |
| Suppliers | 440/4 | €19,850 | €6,306 | -€13,544 | -68.2% |
| Taxes, remuneration and social security | 45 | €19,673 | €2,432 | -€17,241 | -87.6% |
| Taxes | 450/3 | €7,489 | €2,432 | -€5,056 | -67.5% |
| Remuneration and social security | 454/9 | €12,184 | - | -€12,184 | |
| Other amounts payable | 47/48 | €17,506 | €19,157 | +€1,650 | +9.4% |
| Turnover | 70 | €31,862 | - | -€31,862 | |
| Goods, raw materials, services and sundry goods | 60/61 | €16,702 | - | -€16,702 | |
| Remuneration, social security and pensions | 62 | €23,193 | €35,260 | +€12,067 | +52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,525 | €9,194 | +€4,669 | +103% |
| Other operating charges | 640/8 | - | €1,996 | +€1,996 | |
| Gross operating margin | 9900 | €15,159 | €47,200 | +€32,041 | +211% |
| Operating profit (loss) | 9901 | -€12,559 | €750 | +€13,309 | |
| Financial income | 75/76B | - | €33 | +€33 | |
| Recurring financial income | 75 | - | €33 | +€33 | |
| Financial charges | 65/66B | €7 | €200 | +€193 | +2,653% |
| Recurring financial charges | 65 | €7 | €200 | +€193 | +2,653% |
| Profit (loss) for the period before taxes | 9903 | -€12,566 | €583 | +€13,149 | |
| Income taxes | 67/77 | €297 | - | -€297 | |
| Profit (loss) for the period | 9904 | -€12,863 | €583 | +€13,446 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,863 | €583 | +€13,446 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.