MEVAN COMPANY: what changed
MEVAN COMPANY
Largest movements
- Cash +€38,922
up €38,922 (+43.7%), from €89,063 to €127,984
mainly Net result for the year (+€24,661) and Trade debts (+€7,777)
- Stocks and contracts -€1,645
down €1,645 (-29.1%), from €5,644 to €4,000
- Profit (loss) carried forward +€24,661
up €24,661 (+37.2%), from €66,356 to €91,017
- Trade debts +€7,777
up €7,777 (+142%), from €5,478 to €13,254
- Tax, wage and social debts +€3,679
up €3,679 (+67.7%), from €5,434 to €9,112
- Taxes +€26,514
up €26,514 (+1,251%), from €2,119 to €28,633
- Gross operating margin +€12,074
up €12,074 (+10.8%), from €111,878 to €123,952
- Financial charges -€1,720
down €1,720 (-94.3%), from €1,824 to €104
- Depreciation -€1,561
no longer reported in 2025 (was €1,561)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,867 | €131,984 | +€36,117 | +37.7% |
| Current assets | 29/58 | €95,867 | €131,984 | +€36,117 | +37.7% |
| Stocks and contracts in progress | 3 | €5,644 | €4,000 | -€1,645 | -29.1% |
| Stocks | 30/36 | €5,644 | €4,000 | -€1,645 | -29.1% |
| Amounts receivable within one year | 40/41 | €1,160 | - | -€1,160 | |
| Other amounts receivable | 41 | €1,160 | - | -€1,160 | |
| Cash at bank and in hand | 54/58 | €89,063 | €127,984 | +€38,922 | +43.7% |
| Total equity and liabilities | 10/49 | €95,867 | €131,984 | +€36,117 | +37.7% |
| Equity | 10/15 | €84,956 | €109,617 | +€24,661 | +29.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,356 | €91,017 | +€24,661 | +37.2% |
| Amounts payable | 17/49 | €10,911 | €22,367 | +€11,455 | +105% |
| Amounts payable within one year | 42/48 | €10,911 | €22,367 | +€11,455 | +105% |
| Trade debts | 44 | €5,478 | €13,254 | +€7,777 | +142% |
| Suppliers | 440/4 | €5,478 | €13,254 | +€7,777 | +142% |
| Taxes, remuneration and social security | 45 | €5,434 | €9,112 | +€3,679 | +67.7% |
| Taxes | 450/3 | €5,434 | €9,112 | +€3,679 | +67.7% |
| Remuneration, social security and pensions | 62 | €70,850 | €69,780 | -€1,070 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,561 | - | -€1,561 | |
| Other operating charges | 640/8 | €430 | €775 | +€345 | +80.1% |
| Gross operating margin | 9900 | €111,878 | €123,952 | +€12,074 | +10.8% |
| Operating profit (loss) | 9901 | €39,036 | €53,397 | +€14,361 | +36.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,824 | €104 | -€1,720 | -94.3% |
| Recurring financial charges | 65 | €1,824 | €104 | -€1,720 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | €37,212 | €53,294 | +€16,082 | +43.2% |
| Income taxes | 67/77 | €2,119 | €28,633 | +€26,514 | +1,251% |
| Profit (loss) for the period | 9904 | €35,094 | €24,661 | -€10,432 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,094 | €24,661 | -€10,432 | -29.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.