MEKNA: 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.
MEKNA
Largest movements
- Receivables within one year +€834
new in 2024: €834
- Cash +€276
up €276 (+10.9%), from €2,518 to €2,794
mainly Net result for the year (+€5,368)
- Profit (loss) carried forward +€5,368
up €5,368 (+18.2%), from -€29,513 to -€24,145
- Accrued charges and deferred income -€2,839
no longer reported in 2024 (was €2,839)
- Tax, wage and social debts -€1,419
down €1,419 (-22.4%), from €6,324 to €4,905
of which Remuneration and social security: -€3,600
- Purchases and services -€4,594
down €4,594 (-18.6%), from €24,680 to €20,087
- Gross operating margin +€4,433
up €4,433 (+82.7%), from €5,362 to €9,794
- Staff costs -€3,933
down €3,933 (-52.8%), from €7,448 to €3,515
- Turnover -€367
down €367 (-1.2%), from €30,042 to €29,674
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.
Cash bridge derived
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 | €2,518 | €3,628 | +€1,110 | +44.1% |
| Current assets | 29/58 | €2,518 | €3,628 | +€1,110 | +44.1% |
| Amounts receivable within one year | 40/41 | - | €834 | +€834 | |
| Other amounts receivable | 41 | - | €834 | +€834 | |
| Cash at bank and in hand | 54/58 | €2,518 | €2,794 | +€276 | +10.9% |
| Total equity and liabilities | 10/49 | €2,518 | €3,628 | +€1,110 | +44.1% |
| Equity | 10/15 | -€29,513 | -€24,145 | +€5,368 | +18.2% |
| Profit (loss) carried forward | 14 | -€29,513 | -€24,145 | +€5,368 | +18.2% |
| Amounts payable | 17/49 | €32,031 | €27,773 | -€4,258 | -13.3% |
| Amounts payable within one year | 42/48 | €29,192 | €27,773 | -€1,419 | -4.9% |
| Taxes, remuneration and social security | 45 | €6,324 | €4,905 | -€1,419 | -22.4% |
| Taxes | 450/3 | €2,724 | €4,905 | +€2,181 | +80.1% |
| Remuneration and social security | 454/9 | €3,600 | - | -€3,600 | |
| Other amounts payable | 47/48 | €22,868 | €22,868 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,839 | - | -€2,839 | |
| Turnover | 70 | €30,042 | €29,674 | -€367 | -1.2% |
| Non-recurring operating income | 76A | - | €207 | +€207 | |
| Goods, raw materials, services and sundry goods | 60/61 | €24,680 | €20,087 | -€4,594 | -18.6% |
| Remuneration, social security and pensions | 62 | €7,448 | €3,515 | -€3,933 | -52.8% |
| Other operating charges | 640/8 | €1,010 | €758 | -€252 | -24.9% |
| Gross operating margin | 9900 | €5,362 | €9,794 | +€4,433 | +82.7% |
| Operating profit (loss) | 9901 | -€3,096 | €5,522 | +€8,618 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,250 | €5,368 | +€8,618 | |
| Profit (loss) for the period | 9904 | -€3,250 | €5,368 | +€8,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,250 | €5,368 | +€8,618 |
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 10 October 2026 via checked.be.