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MEVERA: 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

MEVERA

BE 0442.809.750
NACE 68.310, Real estate agency activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,818
2023 · -€11,268+€6,450
Equity
€520,842
2023 · €525,660-€4,818
Cash
€75,054
2023 · €521,558-€446,504
Balance sheet total
€1.2m
2023 · €1.2m-€57,360

Largest movements

2023 to 2024
Assets
  • Cash -€446,504

    down €446,504 (-85.6%), from €521,558 to €75,054

    mainly Investment in fixed assets (net) (-€292,355) and Current investments (-€160,112)

  • Tangible fixed assets +€235,149

    up €235,149 (+62.5%), from €376,410 to €611,560

    of which Land and buildings: +€235,226

  • Current investments +€160,112

    up €160,112 (+50.1%), from €319,795 to €479,907

Equity and liabilities
  • Other debts -€33,397

    down €33,397 (-5.2%), from €637,592 to €604,196

  • Accrued charges and deferred income -€18,249

    down €18,249 (-96.2%), from €18,979 to €730

Income statement
  • Financial income +€28,897

    up €28,897 (+631.3%), from €4,577 to €33,475

  • Depreciation +€23,319

    up €23,319 (+68.8%), from €33,887 to €57,206

  • Staff costs +€1,899

    up €1,899, from -€1,899 to €0

  • Gross operating margin +€1,181

    up €1,181 (+5.3%), from €22,182 to €23,364

  • Other operating charges +€525

    up €525 (+9.5%), from €5,541 to €6,065

From the 2023 result to the 2024 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 2023 -€11,268
Gross operating margin +€1,181
Staff costs -€1,899
Depreciation -€23,319
Other operating charges -€525
Financial income +€28,897
Financial charges +€6
Taxes +€364
Deferred taxes and other +€1,743
Result 2024 -€4,818

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€5,963
Investment -€452,467
Financing €0
Cash 2023 €521,558
Net result for the year -€4,818
Depreciation +€57,206
Receivables within one year +€5,810
Smaller working-capital items +€1,153
Provisions -€1,743
Other debts -€33,397
Accrued charges and deferred income -€18,249
Investment in fixed assets (net) -€292,355
Current investments -€160,112
Cash 2024 €75,054
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,234,907 €1,177,546 -€57,360 -4.6%
Fixed assets 21/28 €376,410 €611,560 +€235,149 +62.5%
Tangible fixed assets 22/27 €376,410 €611,560 +€235,149 +62.5%
Land and buildings 22 €376,334 €611,560 +€235,226 +62.5%
Furniture and vehicles 24 €77 €0 -€77 -100.0%
Current assets 29/58 €858,496 €565,987 -€292,510 -34.1%
Amounts receivable within one year 40/41 €15,197 €9,387 -€5,810 -38.2%
Other amounts receivable 41 €15,197 €9,387 -€5,810 -38.2%
Current investments 50/53 €319,795 €479,907 +€160,112 +50.1%
Cash at bank and in hand 54/58 €521,558 €75,054 -€446,504 -85.6%
Deferred charges and accrued income 490/1 €1,947 €1,639 -€307 -15.8%
Total equity and liabilities 10/49 €1,234,907 €1,177,546 -€57,360 -4.6%
Equity 10/15 €525,660 €520,842 -€4,818 -0.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €517,951 €512,721 -€5,230 -1.0%
Tax-exempt reserves 132 €151,465 €146,236 -€5,230 -3.5%
Distributable reserves 133 €366,485 €366,485 = 0.0%
Profit (loss) carried forward 14 -€10,890 -€10,479 +€411 +3.8%
Provisions and deferred taxes 16 €50,488 €48,745 -€1,743 -3.5%
Deferred taxes 168 €50,488 €48,745 -€1,743 -3.5%
Amounts payable 17/49 €658,758 €607,959 -€50,799 -7.7%
Amounts payable within one year 42/48 €639,779 €607,229 -€32,551 -5.1%
Trade debts 44 €631 €779 +€149 +23.6%
Suppliers 440/4 €631 €779 +€149 +23.6%
Taxes, remuneration and social security 45 €1,557 €2,254 +€697 +44.8%
Taxes 450/3 €1,557 €2,254 +€697 +44.8%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €637,592 €604,196 -€33,397 -5.2%
Accrued charges and deferred income 492/3 €18,979 €730 -€18,249 -96.2%
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 -€1,899 €0 +€1,899
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €33,887 €57,206 +€23,319 +68.8%
Other operating charges 640/8 €5,541 €6,065 +€525 +9.5%
Gross operating margin 9900 €22,182 €23,364 +€1,181 +5.3%
Operating profit (loss) 9901 -€15,346 -€39,908 -€24,561 -160.0%
Financial income 75/76B €4,577 €33,475 +€28,897 +631.3%
Recurring financial income 75 €4,577 €33,475 +€28,897 +631.3%
Financial charges 65/66B €145 €139 -€6 -4.4%
Recurring financial charges 65 €145 €139 -€6 -4.4%
Profit (loss) for the period before taxes 9903 -€10,914 -€6,572 +€4,342 +39.8%
Transfer from deferred taxes 780 - €1,743 +€1,743
Transfer to deferred taxes 680 €0 - =
Income taxes 67/77 €354 -€11 -€364
Profit (loss) for the period 9904 -€11,268 -€4,818 +€6,450 +57.2%
Transfer from tax-exempt reserves 789 - €5,230 +€5,230
Transfer to tax-exempt reserves 689 €0 - =
Profit (loss) for the period to be appropriated 9905 -€11,268 €411 +€11,680

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.