MESYLAB: 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.
MESYLAB
Largest movements
- Cash +€7,060
up €7,060 (+13.9%), from €50,658 to €57,718
mainly Receivables within one year (+€5,139) and Advances received (+€2,690)
- Receivables within one year -€5,139
down €5,139 (-58.4%), from €8,798 to €3,659
of which Other amounts receivable: -€5,884
- Advances received +€2,690
new in 2025: €2,690
- Profit (loss) carried forward -€2,317
down €2,317 (-212%), from -€1,094 to -€3,411
- Trade debts +€691
up €691, from €0 to €691
- Gross operating margin -€2,858
down €2,858, from €1,971 to -€887
- Depreciation -€746
down €746 (-90.4%), from €825 to €79
- Other operating charges +€530
up €530 (+77.1%), from €687 to €1,217
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.
Derived cash bridge
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 | €59,809 | €61,378 | +€1,569 | +2.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €79 | €0 | -€79 | -100% |
| Tangible fixed assets | 22/27 | €79 | €0 | -€79 | -100% |
| Furniture and vehicles | 24 | €79 | €0 | -€79 | -100% |
| Current assets | 29/58 | €59,730 | €61,378 | +€1,648 | +2.8% |
| Amounts receivable within one year | 40/41 | €8,798 | €3,659 | -€5,139 | -58.4% |
| Trade receivables | 40 | €2,795 | €3,540 | +€745 | +26.7% |
| Other amounts receivable | 41 | €6,003 | €119 | -€5,884 | -98.0% |
| Cash at bank and in hand | 54/58 | €50,658 | €57,718 | +€7,060 | +13.9% |
| Deferred charges and accrued income | 490/1 | €273 | €0 | -€273 | -100% |
| Total equity and liabilities | 10/49 | €59,809 | €61,378 | +€1,569 | +2.6% |
| Equity | 10/15 | €59,366 | €57,049 | -€2,317 | -3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,860 | €41,860 | = | 0.0% |
| Distributable reserves | 133 | €41,860 | €41,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,094 | -€3,411 | -€2,317 | -212% |
| Amounts payable | 17/49 | €443 | €4,329 | +€3,886 | +877% |
| Amounts payable within one year | 42/48 | €443 | €4,329 | +€3,886 | +877% |
| Trade debts | 44 | €0 | €691 | +€691 | |
| Suppliers | 440/4 | €0 | €691 | +€691 | |
| Advances received on contracts in progress | 46 | - | €2,690 | +€2,690 | |
| Taxes, remuneration and social security | 45 | €0 | €505 | +€505 | |
| Taxes | 450/3 | €0 | €505 | +€505 | |
| Other amounts payable | 47/48 | €443 | €443 | = | 0.0% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €79 | -€746 | -90.4% |
| Other operating charges | 640/8 | €687 | €1,217 | +€530 | +77.1% |
| Gross operating margin | 9900 | €1,971 | -€887 | -€2,858 | |
| Operating profit (loss) | 9901 | €458 | -€2,183 | -€2,642 | |
| Financial charges | 65/66B | €132 | €133 | +€2 | +1.2% |
| Recurring financial charges | 65 | €132 | €133 | +€2 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €327 | -€2,317 | -€2,643 | |
| Profit (loss) for the period | 9904 | €327 | -€2,317 | -€2,643 | |
| Profit (loss) for the period to be appropriated | 9905 | €327 | -€2,317 | -€2,643 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.