Mesprojets: 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.
Mesprojets
Largest movements
- Cash -€39,625
down €39,625 (-22.1%), from €179,169 to €139,544
mainly Contributions, distributions and other (-€60,428) and Receivables within one year (-€23,064)
- Receivables within one year +€23,064
up €23,064 (+238.0%), from €9,692 to €32,756
of which Other amounts receivable: +€20,176
- Stocks and contracts -€5,410
down €5,410 (-100.0%), from €5,410 to €0
- Reserves -€48,075
down €48,075 (-100.0%), from €48,075 to €0
- Other debts +€44,126
up €44,126 (+113.4%), from €38,922 to €83,048
- Profit (loss) carried forward -€22,243
down €22,243 (-16.5%), from €134,690 to €112,448
- Trade debts +€8,098
up €8,098 (+166.5%), from €4,864 to €12,962
- Tax, wage and social debts -€3,990
down €3,990 (-100.0%), from €3,990 to €0
of which Taxes: -€3,252
- Gross operating margin -€95,325
down €95,325 (-76.5%), from €124,579 to €29,253
- Taxes -€23,972
down €23,972 (-99.5%), from €24,104 to €132
- Staff costs +€18,364
up €18,364 (+288.3%), from €6,369 to €24,732
- Depreciation +€2,868
up €2,868 (+94.2%), from €3,044 to €5,911
- Other operating charges +€2,021
up €2,021 (+35.5%), from €5,697 to €7,718
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 | €231,541 | €209,458 | -€22,083 | -9.5% |
| Fixed assets | 21/28 | €34,355 | €36,352 | +€1,997 | +5.8% |
| Tangible fixed assets | 22/27 | €34,355 | €36,352 | +€1,997 | +5.8% |
| Land and buildings | 22 | €26,914 | €24,993 | -€1,921 | -7.1% |
| Plant, machinery and equipment | 23 | €1,922 | €860 | -€1,062 | -55.3% |
| Furniture and vehicles | 24 | €5,519 | €10,499 | +€4,980 | +90.2% |
| Current assets | 29/58 | €197,186 | €173,106 | -€24,080 | -12.2% |
| Stocks and contracts in progress | 3 | €5,410 | €0 | -€5,410 | -100.0% |
| Stocks | 30/36 | €5,410 | €0 | -€5,410 | -100.0% |
| Amounts receivable within one year | 40/41 | €9,692 | €32,756 | +€23,064 | +238.0% |
| Trade receivables | 40 | €0 | €2,888 | +€2,888 | |
| Other amounts receivable | 41 | €9,692 | €29,868 | +€20,176 | +208.2% |
| Cash at bank and in hand | 54/58 | €179,169 | €139,544 | -€39,625 | -22.1% |
| Deferred charges and accrued income | 490/1 | €2,914 | €806 | -€2,108 | -72.4% |
| Total equity and liabilities | 10/49 | €231,541 | €209,458 | -€22,083 | -9.5% |
| Equity | 10/15 | €183,765 | €113,448 | -€70,317 | -38.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €48,075 | €0 | -€48,075 | -100.0% |
| Distributable reserves | 133 | €48,075 | €0 | -€48,075 | -100.0% |
| Profit (loss) carried forward | 14 | €134,690 | €112,448 | -€22,243 | -16.5% |
| Amounts payable | 17/49 | €47,776 | €96,010 | +€48,234 | +101.0% |
| Amounts payable within one year | 42/48 | €47,776 | €96,010 | +€48,234 | +101.0% |
| Trade debts | 44 | €4,864 | €12,962 | +€8,098 | +166.5% |
| Suppliers | 440/4 | €4,864 | €12,962 | +€8,098 | +166.5% |
| Taxes, remuneration and social security | 45 | €3,990 | €0 | -€3,990 | -100.0% |
| Taxes | 450/3 | €3,252 | €0 | -€3,252 | -100.0% |
| Remuneration and social security | 454/9 | €738 | €0 | -€738 | -100.0% |
| Other amounts payable | 47/48 | €38,922 | €83,048 | +€44,126 | +113.4% |
| Remuneration, social security and pensions | 62 | €6,369 | €24,732 | +€18,364 | +288.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,044 | €5,911 | +€2,868 | +94.2% |
| Other operating charges | 640/8 | €5,697 | €7,718 | +€2,021 | +35.5% |
| Gross operating margin | 9900 | €124,579 | €29,253 | -€95,325 | -76.5% |
| Operating profit (loss) | 9901 | €109,469 | -€9,109 | -€118,578 | |
| Financial income | 75/76B | €0 | €3 | +€3 | |
| Recurring financial income | 75 | €0 | €3 | +€3 | |
| Financial charges | 65/66B | €125 | €652 | +€527 | +423.3% |
| Recurring financial charges | 65 | €125 | €652 | +€527 | +423.3% |
| Profit (loss) for the period before taxes | 9903 | €109,345 | -€9,758 | -€119,103 | |
| Income taxes | 67/77 | €24,104 | €132 | -€23,972 | -99.5% |
| Profit (loss) for the period | 9904 | €85,240 | -€9,890 | -€95,130 | |
| Profit (loss) for the period to be appropriated | 9905 | €85,240 | -€9,890 | -€95,130 |
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 9 October 2026 via checked.be.