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MESTER: 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

MESTER

BE 0735.903.465
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,382
2024 · €4,667+€4,715
Equity
€37,895
2024 · €28,513+€9,382
Cash
€574
2024 · €120+€454
Balance sheet total
€158,360
2024 · €156,784+€1,576

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€24,478

    up €24,478 (+59.3%), from €41,259 to €65,737

  • Intangible fixed assets -€20,350

    down €20,350 (-20.0%), from €101,694 to €81,344

  • Tangible fixed assets -€3,667

    down €3,667 (-33.3%), from €11,000 to €7,333

Equity and liabilities
  • Trade debts -€19,052

    down €19,052 (-14.9%), from €127,809 to €108,757

  • Tax, wage and social debts +€11,246

    new in 2025: €11,246

  • Profit (loss) carried forward +€9,382

    up €9,382 (+34.1%), from €27,513 to €36,895

Income statement
  • Purchases and services -€192,066

    down €192,066 (-32.5%), from €591,110 to €399,044

  • Turnover -€163,435

    down €163,435 (-26.2%), from €624,749 to €461,314

  • Gross operating margin +€28,630

    up €28,630 (+85.1%), from €33,640 to €62,270

  • Staff costs +€21,929

    up €21,929 (+433.2%), from €5,063 to €26,992

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 €4,667
Gross operating margin +€28,630
Staff costs -€21,929
Depreciation -€3,667
Other operating charges +€759
Financial charges -€47
Taxes +€969
Result 2025 €9,382

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 +€454
Investment €0
Financing €0
Cash 2024 €120
Net result for the year +€9,382
Depreciation +€24,017
Stocks and contracts -€24,478
Receivables within one year -€660
Trade debts -€19,052
Tax, wage and social debts +€11,246
Cash 2025 €574
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €156,784 €158,360 +€1,576 +1.0%
Fixed assets 21/28 €112,694 €88,678 -€24,017 -21.3%
Intangible fixed assets 21 €101,694 €81,344 -€20,350 -20.0%
Tangible fixed assets 22/27 €11,000 €7,333 -€3,667 -33.3%
Furniture and vehicles 24 €11,000 €7,333 -€3,667 -33.3%
Current assets 29/58 €44,090 €69,682 +€25,592 +58.0%
Stocks and contracts in progress 3 €41,259 €65,737 +€24,478 +59.3%
Stocks 30/36 €41,259 €65,737 +€24,478 +59.3%
Amounts receivable within one year 40/41 €2,710 €3,371 +€660 +24.4%
Other amounts receivable 41 €2,710 €3,371 +€660 +24.4%
Cash at bank and in hand 54/58 €120 €574 +€454 +376.9%
Total equity and liabilities 10/49 €156,784 €158,360 +€1,576 +1.0%
Equity 10/15 €28,513 €37,895 +€9,382 +32.9%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €27,513 €36,895 +€9,382 +34.1%
Amounts payable 17/49 €128,271 €120,465 -€7,806 -6.1%
Amounts payable within one year 42/48 €128,271 €120,465 -€7,806 -6.1%
Financial debts 43 €462 €462 = 0.0%
Credit institutions 430/8 €462 €462 = 0.0%
Trade debts 44 €127,809 €108,757 -€19,052 -14.9%
Suppliers 440/4 €127,809 €108,757 -€19,052 -14.9%
Taxes, remuneration and social security 45 - €11,246 +€11,246
Remuneration and social security 454/9 - €11,246 +€11,246
Turnover 70 €624,749 €461,314 -€163,435 -26.2%
Goods, raw materials, services and sundry goods 60/61 €591,110 €399,044 -€192,066 -32.5%
Remuneration, social security and pensions 62 €5,063 €26,992 +€21,929 +433.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,350 €24,017 +€3,667 +18.0%
Other operating charges 640/8 €1,290 €531 -€759 -58.8%
Gross operating margin 9900 €33,640 €62,270 +€28,630 +85.1%
Operating profit (loss) 9901 €6,938 €10,731 +€3,793 +54.7%
Financial charges 65/66B €68 €114 +€47 +69.0%
Recurring financial charges 65 €68 €114 +€47 +69.0%
Profit (loss) for the period before taxes 9903 €6,870 €10,617 +€3,746 +54.5%
Income taxes 67/77 €2,203 €1,235 -€969 -44.0%
Profit (loss) for the period 9904 €4,667 €9,382 +€4,715 +101.0%
Profit (loss) for the period to be appropriated 9905 €4,667 €9,382 +€4,715 +101.0%

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.