Mevabo: 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.
Mevabo
Largest movements
- Tangible fixed assets +€208,522
up €208,522 (+34.7%), from €600,113 to €808,635
- Other debts +€235,000
up €235,000 (+4700.0%), from €5,000 to €240,000
- Debts after one year -€21,288
down €21,288 (-7.5%), from €284,377 to €263,089
- Profit (loss) carried forward -€10,072
down €10,072 (-56.1%), from -€17,953 to -€28,025
- Depreciation +€5,160
up €5,160 (+35.6%), from €14,483 to €19,643
- Financial charges +€4,358
up €4,358 (+76.8%), from €5,677 to €10,034
- Other operating charges +€869
up €869 (+102.1%), from €851 to €1,720
- Gross operating margin -€316
down €316 (-1.5%), from €21,641 to €21,325
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 | €603,524 | €812,212 | +€208,688 | +34.6% |
| Fixed assets | 21/28 | €600,113 | €808,635 | +€208,522 | +34.7% |
| Tangible fixed assets | 22/27 | €600,113 | €808,635 | +€208,522 | +34.7% |
| Land and buildings | 22 | €600,113 | €808,635 | +€208,522 | +34.7% |
| Current assets | 29/58 | €3,410 | €3,577 | +€166 | +4.9% |
| Cash at bank and in hand | 54/58 | €3,410 | €3,577 | +€166 | +4.9% |
| Total equity and liabilities | 10/49 | €603,524 | €812,212 | +€208,688 | +34.6% |
| Equity | 10/15 | €2,047 | -€8,025 | -€10,072 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,953 | -€28,025 | -€10,072 | -56.1% |
| Amounts payable | 17/49 | €601,477 | €820,236 | +€218,760 | +36.4% |
| Amounts payable after more than one year | 17 | €284,377 | €263,089 | -€21,288 | -7.5% |
| Financial debts | 170/4 | €284,377 | €263,089 | -€21,288 | -7.5% |
| Amounts payable within one year | 42/48 | €317,100 | €552,448 | +€235,348 | +74.2% |
| Current portion of amounts payable after more than one year | 42 | €20,940 | €21,288 | +€348 | +1.7% |
| Trade debts | 44 | €291,160 | €291,160 | = | 0.0% |
| Suppliers | 440/4 | €291,160 | €291,160 | = | 0.0% |
| Other amounts payable | 47/48 | €5,000 | €240,000 | +€235,000 | +4700.0% |
| Accrued charges and deferred income | 492/3 | - | €4,700 | +€4,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,483 | €19,643 | +€5,160 | +35.6% |
| Other operating charges | 640/8 | €851 | €1,720 | +€869 | +102.1% |
| Gross operating margin | 9900 | €21,641 | €21,325 | -€316 | -1.5% |
| Operating profit (loss) | 9901 | €6,307 | -€38 | -€6,345 | |
| Financial charges | 65/66B | €5,677 | €10,034 | +€4,358 | +76.8% |
| Recurring financial charges | 65 | €5,677 | €10,034 | +€4,358 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | €630 | -€10,072 | -€10,702 | |
| Profit (loss) for the period | 9904 | €630 | -€10,072 | -€10,702 | |
| Profit (loss) for the period to be appropriated | 9905 | €630 | -€10,072 | -€10,702 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.