MewissenLuu: what changed
MewissenLuu
Largest movements
- Receivables within one year +€13,706
up €13,706 (+1,263%), from €1,085 to €14,791
of which Trade receivables: +€12,315
- Deferred charges and accrued income -€11,918
down €11,918 (-44.1%), from €27,000 to €15,082
- Tangible fixed assets -€2,634
down €2,634 (-2.7%), from €99,259 to €96,625
of which Furniture and vehicles: -€4,271
- Debts after one year -€20,114
down €20,114 (-41.5%), from €48,448 to €28,334
- Trade debts +€11,762
up €11,762 (+1,074%), from €1,096 to €12,857
- Profit (loss) carried forward +€5,661
up €5,661 (+11.6%), from €48,597 to €54,259
- Tax, wage and social debts +€2,656
up €2,656 (+17.1%), from €15,563 to €18,218
of which Taxes: +€2,656
- Other operating charges +€32,047
up €32,047 (+8,730%), from €367 to €32,414
- Taxes -€7,555
down €7,555 (-75.4%), from €10,018 to €2,463
- Depreciation +€3,781
up €3,781 (+39.0%), from €9,695 to €13,476
- Gross operating margin -€2,521
down €2,521 (-4.2%), from €59,446 to €56,925
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 | €133,658 | €133,783 | +€125 | +0.1% |
| Fixed assets | 21/28 | €99,259 | €96,625 | -€2,634 | -2.7% |
| Tangible fixed assets | 22/27 | €99,259 | €96,625 | -€2,634 | -2.7% |
| Furniture and vehicles | 24 | €99,259 | €94,988 | -€4,271 | -4.3% |
| Other tangible fixed assets | 26 | - | €1,637 | +€1,637 | |
| Current assets | 29/58 | €34,399 | €37,158 | +€2,759 | +8.0% |
| Amounts receivable within one year | 40/41 | €1,085 | €14,791 | +€13,706 | +1,263% |
| Trade receivables | 40 | €1,085 | €13,400 | +€12,315 | +1,135% |
| Other amounts receivable | 41 | - | €1,391 | +€1,391 | |
| Cash at bank and in hand | 54/58 | €6,315 | €7,286 | +€971 | +15.4% |
| Deferred charges and accrued income | 490/1 | €27,000 | €15,082 | -€11,918 | -44.1% |
| Total equity and liabilities | 10/49 | €133,658 | €133,783 | +€125 | +0.1% |
| Equity | 10/15 | €48,598 | €54,260 | +€5,661 | +11.6% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,597 | €54,259 | +€5,661 | +11.6% |
| Amounts payable | 17/49 | €85,060 | €79,524 | -€5,536 | -6.5% |
| Amounts payable after more than one year | 17 | €48,448 | €28,334 | -€20,114 | -41.5% |
| Financial debts | 170/4 | €48,448 | €28,334 | -€20,114 | -41.5% |
| Amounts payable within one year | 42/48 | €36,612 | €51,190 | +€14,578 | +39.8% |
| Current portion of amounts payable after more than one year | 42 | €19,189 | €20,114 | +€925 | +4.8% |
| Trade debts | 44 | €1,096 | €12,857 | +€11,762 | +1,074% |
| Suppliers | 440/4 | €1,096 | €12,857 | +€11,762 | +1,074% |
| Taxes, remuneration and social security | 45 | €15,563 | €18,218 | +€2,656 | +17.1% |
| Taxes | 450/3 | €14,063 | €16,718 | +€2,656 | +18.9% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €764 | - | -€764 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,695 | €13,476 | +€3,781 | +39.0% |
| Other operating charges | 640/8 | €367 | €32,414 | +€32,047 | +8,730% |
| Gross operating margin | 9900 | €59,446 | €56,925 | -€2,521 | -4.2% |
| Operating profit (loss) | 9901 | €49,384 | €11,034 | -€38,350 | -77.7% |
| Financial charges | 65/66B | €3,027 | €2,910 | -€117 | -3.9% |
| Recurring financial charges | 65 | €3,027 | €2,910 | -€117 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €46,357 | €8,124 | -€38,233 | -82.5% |
| Income taxes | 67/77 | €10,018 | €2,463 | -€7,555 | -75.4% |
| Profit (loss) for the period | 9904 | €36,339 | €5,661 | -€30,678 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €36,339 | €5,661 | -€30,678 | -84.4% |
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 1 November 2026 via checked.be.