MEJUKA: 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.
MEJUKA
Largest movements
- Tangible fixed assets -€21,843
down €21,843 (-3.7%), from €588,049 to €566,206
- Debts after one year -€47,658
down €47,658 (-16.9%), from €282,526 to €234,868
of which Financial debts: -€48,023
- Reserves +€12,950
up €12,950 (+35.5%), from €36,438 to €49,388
- Provisions +€9,550
new in 2025: €9,550
- Provisions +€9,550
new in 2025: €9,550
- Gross operating margin +€2,817
up €2,817 (+4.9%), from €57,460 to €60,277
- Taxes -€2,131
down €2,131 (-24.7%), from €8,621 to €6,490
- Financial charges -€706
down €706 (-9.9%), from €7,160 to €6,454
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 | €594,240 | €575,324 | -€18,916 | -3.2% |
| Fixed assets | 21/28 | €588,049 | €566,206 | -€21,843 | -3.7% |
| Tangible fixed assets | 22/27 | €588,049 | €566,206 | -€21,843 | -3.7% |
| Land and buildings | 22 | €588,049 | €566,206 | -€21,843 | -3.7% |
| Current assets | 29/58 | €6,191 | €9,118 | +€2,927 | +47.3% |
| Amounts receivable within one year | 40/41 | - | €2,052 | +€2,052 | |
| Other amounts receivable | 41 | - | €2,052 | +€2,052 | |
| Cash at bank and in hand | 54/58 | €6,191 | €7,066 | +€875 | +14.1% |
| Total equity and liabilities | 10/49 | €594,240 | €575,324 | -€18,916 | -3.2% |
| Equity | 10/15 | €85,215 | €98,191 | +€12,977 | +15.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €36,438 | €49,388 | +€12,950 | +35.5% |
| Distributable reserves | 133 | €36,438 | €49,388 | +€12,950 | +35.5% |
| Profit (loss) carried forward | 14 | €18,776 | €18,803 | +€27 | +0.1% |
| Provisions and deferred taxes | 16 | - | €9,550 | +€9,550 | |
| Provisions for liabilities and charges | 160/5 | - | €9,550 | +€9,550 | |
| Major repairs and maintenance | 162 | - | €9,550 | +€9,550 | |
| Amounts payable | 17/49 | €509,026 | €467,583 | -€41,442 | -8.1% |
| Amounts payable after more than one year | 17 | €282,526 | €234,868 | -€47,658 | -16.9% |
| Financial debts | 170/4 | €281,726 | €233,703 | -€48,023 | -17.0% |
| Other amounts payable | 178/9 | €800 | €1,165 | +€365 | +45.6% |
| Amounts payable within one year | 42/48 | €226,499 | €232,715 | +€6,216 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €47,109 | €48,023 | +€914 | +1.9% |
| Trade debts | 44 | €244 | €2,695 | +€2,450 | +1002.7% |
| Suppliers | 440/4 | €244 | €2,695 | +€2,450 | +1002.7% |
| Taxes, remuneration and social security | 45 | €9,460 | €15,111 | +€5,651 | +59.7% |
| Taxes | 450/3 | €9,460 | €15,111 | +€5,651 | +59.7% |
| Other amounts payable | 47/48 | €169,686 | €166,886 | -€2,800 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,843 | €21,843 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €9,550 | +€9,550 | |
| Other operating charges | 640/8 | €2,876 | €2,964 | +€88 | +3.1% |
| Gross operating margin | 9900 | €57,460 | €60,277 | +€2,817 | +4.9% |
| Operating profit (loss) | 9901 | €32,741 | €25,921 | -€6,820 | -20.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,160 | €6,454 | -€706 | -9.9% |
| Recurring financial charges | 65 | €7,160 | €6,454 | -€706 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €25,581 | €19,467 | -€6,115 | -23.9% |
| Income taxes | 67/77 | €8,621 | €6,490 | -€2,131 | -24.7% |
| Profit (loss) for the period | 9904 | €16,960 | €12,977 | -€3,984 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,960 | €12,977 | -€3,984 | -23.5% |
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 5 October 2026 via checked.be.