MEKA-LIFT: 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.
MEKA-LIFT
Largest movements
- Tangible fixed assets -€6,975
down €6,975 (-64.8%), from €10,762 to €3,786
of which Furniture and vehicles: -€3,611
- Cash +€2,701
up €2,701 (+9.0%), from €29,987 to €32,688
mainly Trade debts (+€9,556) and Depreciation (+€6,081)
- Profit (loss) carried forward -€13,162
down €13,162, from €2,351 to -€10,812
- Trade debts +€9,556
up €9,556 (+79.6%), from €12,001 to €21,557
- Tax, wage and social debts -€1,770
down €1,770 (-33.0%), from €5,370 to €3,600
of which Taxes: -€1,770
- Gross operating margin -€37,769
down €37,769, from €32,182 to -€5,587
- Depreciation -€8,024
down €8,024 (-56.9%), from €14,104 to €6,081
- Other operating charges -€4,061
down €4,061 (-93.0%), from €4,365 to €304
- Taxes -€1,570
down €1,570 (-84.8%), from €1,852 to €282
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,574 | €91,198 | -€5,376 | -5.6% |
| Fixed assets | 21/28 | €18,763 | €11,787 | -€6,975 | -37.2% |
| Tangible fixed assets | 22/27 | €10,762 | €3,786 | -€6,975 | -64.8% |
| Plant, machinery and equipment | 23 | €6,611 | €3,247 | -€3,365 | -50.9% |
| Furniture and vehicles | 24 | €4,150 | €540 | -€3,611 | -87.0% |
| Financial fixed assets | 28 | €8,001 | €8,001 | = | 0.0% |
| Current assets | 29/58 | €77,811 | €79,410 | +€1,599 | +2.1% |
| Amounts receivable within one year | 40/41 | €47,289 | €46,722 | -€567 | -1.2% |
| Trade receivables | 40 | €37,873 | €34,032 | -€3,841 | -10.1% |
| Other amounts receivable | 41 | €9,416 | €12,690 | +€3,274 | +34.8% |
| Cash at bank and in hand | 54/58 | €29,987 | €32,688 | +€2,701 | +9.0% |
| Deferred charges and accrued income | 490/1 | €535 | - | -€535 | |
| Total equity and liabilities | 10/49 | €96,574 | €91,198 | -€5,376 | -5.6% |
| Equity | 10/15 | €79,203 | €66,040 | -€13,162 | -16.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €58,260 | €58,260 | = | 0.0% |
| 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 | €56,400 | €56,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,351 | -€10,812 | -€13,162 | |
| Amounts payable | 17/49 | €17,371 | €25,157 | +€7,786 | +44.8% |
| Amounts payable within one year | 42/48 | €17,371 | €25,157 | +€7,786 | +44.8% |
| Trade debts | 44 | €12,001 | €21,557 | +€9,556 | +79.6% |
| Suppliers | 440/4 | €12,001 | €21,557 | +€9,556 | +79.6% |
| Taxes, remuneration and social security | 45 | €5,370 | €3,600 | -€1,770 | -33.0% |
| Taxes | 450/3 | €1,770 | - | -€1,770 | |
| Remuneration and social security | 454/9 | €3,600 | €3,600 | = | 0.0% |
| Non-recurring operating income | 76A | €7,208 | - | -€7,208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,104 | €6,081 | -€8,024 | -56.9% |
| Other operating charges | 640/8 | €4,365 | €304 | -€4,061 | -93.0% |
| Non-recurring operating charges | 66A | - | -€1,368 | -€1,368 | |
| Gross operating margin | 9900 | €32,182 | -€5,587 | -€37,769 | |
| Operating profit (loss) | 9901 | €13,713 | -€10,604 | -€24,317 | |
| Financial charges | 65/66B | €2,236 | €2,276 | +€40 | +1.8% |
| Recurring financial charges | 65 | €2,236 | €2,276 | +€40 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €11,477 | -€12,880 | -€24,357 | |
| Income taxes | 67/77 | €1,852 | €282 | -€1,570 | -84.8% |
| Profit (loss) for the period | 9904 | €9,625 | -€13,162 | -€22,788 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,625 | -€13,162 | -€22,788 |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.