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Mesit: 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.

What changed

Mesit

BE 0790.564.054
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,902
2024 · €2,148+€3,754
Equity
€48,303
2024 · €42,401+€5,902
Cash
€29,269
2024 · €34,001-€4,732
Balance sheet total
€343,089
2024 · €353,120-€10,032

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€8,674

    down €8,674 (-2.8%), from €307,973 to €299,299

    of which Leasing and similar rights: -€12,366

  • Cash -€4,732

    down €4,732 (-13.9%), from €34,001 to €29,269

    mainly Debts after one year (-€14,483) and Investment in fixed assets (net) (-€5,839)

  • Receivables within one year +€4,474

    up €4,474 (+44.5%), from €10,046 to €14,520

Equity and liabilities
  • Debts after one year -€14,483

    down €14,483 (-5.0%), from €287,970 to €273,487

  • Reserves +€5,902

    up €5,902 (+18.2%), from €32,401 to €38,303

Income statement
  • Gross operating margin +€7,773

    up €7,773 (+27.0%), from €28,788 to €36,560

  • Depreciation +€2,499

    up €2,499 (+20.8%), from €12,014 to €14,513

  • Other operating charges -€2,455

    down €2,455 (-69.0%), from €3,557 to €1,102

  • Financial charges +€2,318

    up €2,318 (+29.5%), from €7,865 to €10,183

  • Taxes +€1,866

    up €1,866 (+58.2%), from €3,204 to €5,070

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,148
Gross operating margin +€7,773
Depreciation -€2,499
Other operating charges +€2,455
Financial income +€209
Financial charges -€2,318
Taxes -€1,866
Result 2025 €5,902

Cash bridge derived

cash 2024 to 2025

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.

From operations +€15,200
Investment -€5,839
Financing -€14,092
Cash 2024 €34,001
Net result for the year +€5,902
Depreciation +€14,513
Receivables within one year -€4,474
Deferred charges and accrued income +€1,100
Trade debts -€1,382
Tax, wage and social debts -€459
Investment in fixed assets (net) -€5,839
Debts after one year -€14,483
Current portion of long-term debt +€390
Cash 2025 €29,269
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €353,120 €343,089 -€10,032 -2.8%
Fixed assets 21/28 €307,973 €299,299 -€8,674 -2.8%
Tangible fixed assets 22/27 €307,973 €299,299 -€8,674 -2.8%
Furniture and vehicles 24 €8,220 €9,706 +€1,486 +18.1%
Leasing and similar rights 25 €298,815 €286,449 -€12,366 -4.1%
Other tangible fixed assets 26 €939 €3,144 +€2,206 +235.0%
Current assets 29/58 €45,147 €43,789 -€1,358 -3.0%
Amounts receivable within one year 40/41 €10,046 €14,520 +€4,474 +44.5%
Trade receivables 40 €10,046 €14,520 +€4,474 +44.5%
Cash at bank and in hand 54/58 €34,001 €29,269 -€4,732 -13.9%
Deferred charges and accrued income 490/1 €1,100 €0 -€1,100 -100.0%
Total equity and liabilities 10/49 €353,120 €343,089 -€10,032 -2.8%
Equity 10/15 €42,401 €48,303 +€5,902 +13.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €32,401 €38,303 +€5,902 +18.2%
Distributable reserves 133 €32,401 €38,303 +€5,902 +18.2%
Amounts payable 17/49 €310,720 €294,786 -€15,934 -5.1%
Amounts payable after more than one year 17 €287,970 €273,487 -€14,483 -5.0%
Financial debts 170/4 €287,970 €273,487 -€14,483 -5.0%
Amounts payable within one year 42/48 €22,750 €21,299 -€1,451 -6.4%
Current portion of amounts payable after more than one year 42 €11,701 €12,092 +€390 +3.3%
Trade debts 44 €2,511 €1,129 -€1,382 -55.0%
Suppliers 440/4 €2,511 €1,129 -€1,382 -55.0%
Taxes, remuneration and social security 45 €8,538 €8,079 -€459 -5.4%
Taxes 450/3 €8,538 €8,079 -€459 -5.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,014 €14,513 +€2,499 +20.8%
Other operating charges 640/8 €3,557 €1,102 -€2,455 -69.0%
Gross operating margin 9900 €28,788 €36,560 +€7,773 +27.0%
Operating profit (loss) 9901 €13,217 €20,945 +€7,728 +58.5%
Financial income 75/76B - €209 +€209
Recurring financial income 75 - €209 +€209
Financial charges 65/66B €7,865 €10,183 +€2,318 +29.5%
Recurring financial charges 65 €7,865 €10,183 +€2,318 +29.5%
Profit (loss) for the period before taxes 9903 €5,352 €10,972 +€5,619 +105.0%
Income taxes 67/77 €3,204 €5,070 +€1,866 +58.2%
Profit (loss) for the period 9904 €2,148 €5,902 +€3,754 +174.7%
Profit (loss) for the period to be appropriated 9905 €2,148 €5,902 +€3,754 +174.7%

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 28 September 2026 via checked.be.