MEZACORP: 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.
MEZACORP
Largest movements
- Tangible fixed assets -€18,881
down €18,881 (-57.3%), from €32,926 to €14,045
- Receivables within one year -€6,762
down €6,762 (-40.5%), from €16,689 to €9,926
of which Other amounts receivable: -€4,945
- Cash -€1,367
down €1,367 (-12.2%), from €11,180 to €9,813
mainly Net result for the year (-€22,724) and Tax, wage and social debts (-€4,701)
- Profit (loss) carried forward -€22,724
down €22,724, from €16,434 to -€6,290
- Tax, wage and social debts -€4,701
down €4,701 (-37.9%), from €12,416 to €7,715
of which Taxes: -€3,582
- Gross operating margin -€50,277
down €50,277 (-74.2%), from €67,716 to €17,439
- Purchases and services +€8,988
up €8,988 (+14.5%), from €61,925 to €70,912
- Taxes -€5,680
no longer reported in 2024 (was €5,680)
- Other operating charges -€3,448
no longer reported in 2024 (was €3,448)
- Staff costs -€1,984
down €1,984 (-8.9%), from €22,281 to €20,297
From the 2023 result to the 2024 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,794 | €33,784 | -€27,010 | -44.4% |
| Fixed assets | 21/28 | €32,926 | €14,045 | -€18,881 | -57.3% |
| Tangible fixed assets | 22/27 | €32,926 | €14,045 | -€18,881 | -57.3% |
| Furniture and vehicles | 24 | €32,926 | €14,045 | -€18,881 | -57.3% |
| Current assets | 29/58 | €27,868 | €19,739 | -€8,129 | -29.2% |
| Amounts receivable within one year | 40/41 | €16,689 | €9,926 | -€6,762 | -40.5% |
| Trade receivables | 40 | €4,043 | €2,226 | -€1,817 | -44.9% |
| Other amounts receivable | 41 | €12,646 | €7,700 | -€4,945 | -39.1% |
| Cash at bank and in hand | 54/58 | €11,180 | €9,813 | -€1,367 | -12.2% |
| Total equity and liabilities | 10/49 | €60,794 | €33,784 | -€27,010 | -44.4% |
| Equity | 10/15 | €41,434 | €18,710 | -€22,724 | -54.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,434 | -€6,290 | -€22,724 | |
| Amounts payable | 17/49 | €19,360 | €15,074 | -€4,286 | -22.1% |
| Amounts payable within one year | 42/48 | €19,360 | €15,074 | -€4,286 | -22.1% |
| Trade debts | 44 | €6,945 | €7,360 | +€415 | +6.0% |
| Suppliers | 440/4 | €6,945 | €7,360 | +€415 | +6.0% |
| Taxes, remuneration and social security | 45 | €12,416 | €7,715 | -€4,701 | -37.9% |
| Taxes | 450/3 | €8,923 | €5,341 | -€3,582 | -40.1% |
| Remuneration and social security | 454/9 | €3,492 | €2,374 | -€1,119 | -32.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €61,925 | €70,912 | +€8,988 | +14.5% |
| Remuneration, social security and pensions | 62 | €22,281 | €20,297 | -€1,984 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,779 | €18,881 | +€1,102 | +6.2% |
| Other operating charges | 640/8 | €3,448 | - | -€3,448 | |
| Non-recurring operating charges | 66A | €1,342 | €824 | -€518 | -38.6% |
| Gross operating margin | 9900 | €67,716 | €17,439 | -€50,277 | -74.2% |
| Operating profit (loss) | 9901 | €22,865 | -€22,564 | -€45,429 | |
| Financial charges | 65/66B | €147 | €161 | +€14 | +9.5% |
| Recurring financial charges | 65 | €147 | €161 | +€14 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €22,719 | -€22,724 | -€45,443 | |
| Income taxes | 67/77 | €5,680 | - | -€5,680 | |
| Profit (loss) for the period | 9904 | €17,039 | -€22,724 | -€39,763 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,039 | -€22,724 | -€39,763 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.