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MEXA: 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

MEXA

BE 0471.834.229
NACE 47.551, Retail sale of household furniture
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€268,579
2023 · -€10,664+€279,244
Equity
€594,429
2023 · €325,850+€268,579
Cash
€50,323
2023 · €22,886+€27,437
Balance sheet total
€1.3m
2023 · €1.4m-€64,133

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€60,043

    no longer reported in 2024 (was €60,043)

  • Cash +€27,437

    up €27,437 (+119.9%), from €22,886 to €50,323

    mainly Current portion of long-term debt (+€390,117) and Net result for the year (+€268,579)

  • Receivables within one year -€19,765

    down €19,765 (-18.3%), from €108,072 to €88,307

    of which Other amounts receivable: -€83,190

  • Tangible fixed assets -€16,996

    down €16,996 (-1.4%), from €1.2m to €1.2m

    of which Land and buildings: -€49,203

Equity and liabilities
  • Debts after one year -€675,729

    no longer reported in 2024 (was €675,729)

  • Current portion of long-term debt +€390,117

    up €390,117 (+459.6%), from €84,883 to €475,000

  • Reserves +€235,160

    up €235,160 (+88.5%), from €265,769 to €500,929

    of which Tax-exempt reserves: +€152,825

  • Short-term financial debts -€139,500

    no longer reported in 2024 (was €139,500)

  • Other debts +€109,466

    up €109,466 (+290.8%), from €37,649 to €147,115

Income statement
  • Gross operating margin +€396,248

    up €396,248 (+284.4%), from €139,332 to €535,580

  • Taxes +€69,646

    up €69,646 (+22959.1%), from €303 to €69,950

  • Staff costs -€49,685

    down €49,685 (-87.2%), from €56,969 to €7,284

  • Depreciation +€13,299

    up €13,299 (+21.8%), from €61,063 to €74,362

  • Financial charges +€12,664

    up €12,664 (+50.3%), from €25,167 to €37,831

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 -€10,664
Gross operating margin +€396,248
Staff costs +€49,685
Depreciation -€13,299
Other operating charges -€505
Other operating items -€21,198
Financial income +€1,564
Financial charges -€12,664
Taxes -€69,646
Deferred taxes and other -€50,942
Result 2024 €268,579

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 +€510,053
Investment -€57,503
Financing -€425,112
Cash 2023 €22,886
Net result for the year +€268,579
Depreciation +€74,362
Stocks and contracts +€60,043
Receivables within one year +€19,765
Deferred charges and accrued income -€5,096
Provisions +€50,942
Trade debts -€63,527
Smaller working-capital items +€319
Advances received -€4,800
Other debts +€109,466
Investment in fixed assets (net) -€57,503
Debts after one year -€675,729
Current portion of long-term debt +€390,117
Short-term financial debts -€139,500
Cash 2024 €50,323
Every line side by side 59 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,410,444 €1,346,312 -€64,133 -4.5%
Fixed assets 21/28 €1,216,647 €1,199,789 -€16,858 -1.4%
Tangible fixed assets 22/27 €1,216,647 €1,199,651 -€16,996 -1.4%
Land and buildings 22 €1,201,027 €1,151,824 -€49,203 -4.1%
Plant, machinery and equipment 23 €13 €44,534 +€44,521 +343526.5%
Furniture and vehicles 24 €6,303 €3,292 -€3,011 -47.8%
Other tangible fixed assets 26 €9,304 - -€9,304
Financial fixed assets 28 - €138 +€138
Current assets 29/58 €193,798 €146,523 -€47,274 -24.4%
Stocks and contracts in progress 3 €60,043 - -€60,043
Stocks 30/36 €60,043 - -€60,043
Amounts receivable within one year 40/41 €108,072 €88,307 -€19,765 -18.3%
Trade receivables 40 €4,725 €68,150 +€63,425 +1342.3%
Other amounts receivable 41 €103,347 €20,156 -€83,190 -80.5%
Cash at bank and in hand 54/58 €22,886 €50,323 +€27,437 +119.9%
Deferred charges and accrued income 490/1 €2,797 €7,894 +€5,096 +182.2%
Total equity and liabilities 10/49 €1,410,444 €1,346,312 -€64,133 -4.5%
Equity 10/15 €325,850 €594,429 +€268,579 +82.4%
Contributions 10/11 €93,500 €93,500 = 0.0%
Reserves 13 €265,769 €500,929 +€235,160 +88.5%
Non-distributable reserves 130/1 €9,350 - -€9,350
Reserves not available under the articles 1311 €9,350 - -€9,350
Tax-exempt reserves 132 - €152,825 +€152,825
Distributable reserves 133 €256,419 €348,104 +€91,685 +35.8%
Profit (loss) carried forward 14 -€33,419 - +€33,419
Provisions and deferred taxes 16 - €50,942 +€50,942
Deferred taxes 168 - €50,942 +€50,942
Amounts payable 17/49 €1,084,595 €700,941 -€383,654 -35.4%
Amounts payable after more than one year 17 €675,729 - -€675,729
Financial debts 170/4 €675,729 - -€675,729
Amounts payable within one year 42/48 €389,471 €681,480 +€292,010 +75.0%
Current portion of amounts payable after more than one year 42 €84,883 €475,000 +€390,117 +459.6%
Financial debts 43 €139,500 - -€139,500
Credit institutions 430/8 €139,500 - -€139,500
Trade debts 44 €72,736 €9,209 -€63,527 -87.3%
Suppliers 440/4 €72,736 €9,209 -€63,527 -87.3%
Advances received on contracts in progress 46 €4,800 - -€4,800
Taxes, remuneration and social security 45 €49,903 €50,156 +€253 +0.5%
Taxes 450/3 €42,406 €45,287 +€2,881 +6.8%
Remuneration and social security 454/9 €7,497 €4,869 -€2,628 -35.1%
Other amounts payable 47/48 €37,649 €147,115 +€109,466 +290.8%
Accrued charges and deferred income 492/3 €19,395 €19,461 +€66 +0.3%
Non-recurring operating income 76A - €411,421 +€411,421
Remuneration, social security and pensions 62 €56,969 €7,284 -€49,685 -87.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €61,063 €74,362 +€13,299 +21.8%
Other operating charges 640/8 €7,814 €8,319 +€505 +6.5%
Non-recurring operating charges 66A - €21,198 +€21,198
Gross operating margin 9900 €139,332 €535,580 +€396,248 +284.4%
Operating profit (loss) 9901 €13,485 €424,417 +€410,932 +3047.2%
Financial income 75/76B €1,320 €2,885 +€1,564 +118.5%
Recurring financial income 75 €1,320 €2,885 +€1,564 +118.5%
Financial charges 65/66B €25,167 €37,831 +€12,664 +50.3%
Recurring financial charges 65 €25,167 €37,831 +€12,664 +50.3%
Profit (loss) for the period before taxes 9903 -€10,361 €389,471 +€399,832
Transfer to deferred taxes 680 - €50,942 +€50,942
Income taxes 67/77 €303 €69,950 +€69,646 +22959.1%
Profit (loss) for the period 9904 -€10,664 €268,579 +€279,244
Transfer to tax-exempt reserves 689 - €152,825 +€152,825
Profit (loss) for the period to be appropriated 9905 -€10,664 €115,754 +€126,419

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 28 September 2026 via checked.be.