MESENS TECH: 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.
MESENS TECH
Largest movements
- Receivables within one year +€70,042
up €70,042 (+294.6%), from €23,777 to €93,819
of which Other amounts receivable: +€85,199
- Cash -€17,541
down €17,541 (-88.6%), from €19,806 to €2,265
mainly Receivables within one year (-€70,042) and Contributions, distributions and other (-€64,408)
- Tangible fixed assets +€8,623
up €8,623 (+16.3%), from €52,895 to €61,518
of which Land and buildings: +€19,805
- Current investments -€8,000
down €8,000 (-26.7%), from €30,000 to €22,000
- Deferred charges and accrued income +€2,638
up €2,638, from €0 to €2,638
- Other debts +€64,170
up €64,170 (+26981.5%), from €238 to €64,408
- Tax, wage and social debts -€4,459
down €4,459 (-17.2%), from €25,976 to €21,517
of which Taxes: -€8,133
- Trade debts -€3,948
down €3,948 (-40.0%), from €9,877 to €5,929
- Taxes -€6,810
down €6,810 (-28.8%), from €23,681 to €16,870
- Depreciation +€4,937
up €4,937 (+66.9%), from €7,378 to €12,315
- Financial income +€1,831
new in 2025: €1,831
- Gross operating margin -€1,669
down €1,669 (-1.8%), from €94,597 to €92,928
- Financial charges +€964
up €964 (+1869.7%), from €52 to €1,015
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 | €126,478 | €182,241 | +€55,763 | +44.1% |
| Fixed assets | 21/28 | €52,895 | €61,518 | +€8,623 | +16.3% |
| Tangible fixed assets | 22/27 | €52,895 | €61,518 | +€8,623 | +16.3% |
| Land and buildings | 22 | - | €19,805 | +€19,805 | |
| Furniture and vehicles | 24 | €52,895 | €41,713 | -€11,182 | -21.1% |
| Current assets | 29/58 | €73,583 | €120,723 | +€47,140 | +64.1% |
| Amounts receivable within one year | 40/41 | €23,777 | €93,819 | +€70,042 | +294.6% |
| Trade receivables | 40 | €23,777 | €8,620 | -€15,157 | -63.7% |
| Other amounts receivable | 41 | - | €85,199 | +€85,199 | |
| Current investments | 50/53 | €30,000 | €22,000 | -€8,000 | -26.7% |
| Cash at bank and in hand | 54/58 | €19,806 | €2,265 | -€17,541 | -88.6% |
| Deferred charges and accrued income | 490/1 | €0 | €2,638 | +€2,638 | |
| Total equity and liabilities | 10/49 | €126,478 | €182,241 | +€55,763 | +44.1% |
| Equity | 10/15 | €90,387 | €90,387 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €87,387 | €87,387 | = | 0.0% |
| Distributable reserves | 133 | €87,387 | €87,387 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €36,091 | €91,854 | +€55,763 | +154.5% |
| Amounts payable within one year | 42/48 | €36,091 | €91,854 | +€55,763 | +154.5% |
| Trade debts | 44 | €9,877 | €5,929 | -€3,948 | -40.0% |
| Suppliers | 440/4 | €9,877 | €5,929 | -€3,948 | -40.0% |
| Taxes, remuneration and social security | 45 | €25,976 | €21,517 | -€4,459 | -17.2% |
| Taxes | 450/3 | €25,974 | €17,841 | -€8,133 | -31.3% |
| Remuneration and social security | 454/9 | €2 | €3,676 | +€3,674 | +229643.1% |
| Other amounts payable | 47/48 | €238 | €64,408 | +€64,170 | +26981.5% |
| Remuneration, social security and pensions | 62 | €492 | €0 | -€492 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,378 | €12,315 | +€4,937 | +66.9% |
| Other operating charges | 640/8 | €118 | €150 | +€32 | +27.1% |
| Non-recurring operating charges | 66A | €1,500 | €0 | -€1,500 | -100.0% |
| Gross operating margin | 9900 | €94,597 | €92,928 | -€1,669 | -1.8% |
| Operating profit (loss) | 9901 | €85,110 | €80,463 | -€4,646 | -5.5% |
| Financial income | 75/76B | - | €1,831 | +€1,831 | |
| Recurring financial income | 75 | - | €1,831 | +€1,831 | |
| Financial charges | 65/66B | €52 | €1,015 | +€964 | +1869.7% |
| Recurring financial charges | 65 | €52 | €1,015 | +€964 | +1869.7% |
| Profit (loss) for the period before taxes | 9903 | €85,058 | €81,278 | -€3,780 | -4.4% |
| Income taxes | 67/77 | €23,681 | €16,870 | -€6,810 | -28.8% |
| Profit (loss) for the period | 9904 | €61,377 | €64,408 | +€3,031 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €61,377 | €64,408 | +€3,031 | +4.9% |
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 30 September 2026 via checked.be.