Mezonvin: 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.
Mezonvin
Largest movements
- Receivables within one year +€15,899
up €15,899 (+320%), from €4,965 to €20,864
of which Trade receivables: +€19,302
- Cash +€3,027
up €3,027 (+8.2%), from €36,763 to €39,790
mainly Advances received (+€16,069) and Net result for the year (+€6,965)
- Tangible fixed assets -€2,957
down €2,957 (-7.8%), from €37,999 to €35,042
of which Other tangible fixed assets: -€1,923
- Advances received +€16,069
new in 2025: €16,069
- Reserves +€6,965
up €6,965 (+12.6%), from €55,084 to €62,049
- Other debts -€4,719
down €4,719 (-44.2%), from €10,684 to €5,965
- Tax, wage and social debts -€3,973
down €3,973 (-99.2%), from €4,005 to €32
of which Remuneration and social security: -€4,000
- Other operating charges +€1,672
up €1,672 (+15.9%), from €10,540 to €12,212
- Financial charges -€1,163
down €1,163 (-44.4%), from €2,620 to €1,457
- Gross operating margin +€610
up €610 (+2.2%), from €27,261 to €27,871
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,882 | €99,081 | +€15,199 | +18.1% |
| Fixed assets | 21/28 | €39,829 | €36,281 | -€3,548 | -8.9% |
| Intangible fixed assets | 21 | €1,480 | €888 | -€592 | -40.0% |
| Tangible fixed assets | 22/27 | €37,999 | €35,042 | -€2,957 | -7.8% |
| Plant, machinery and equipment | 23 | €9,806 | €8,411 | -€1,396 | -14.2% |
| Furniture and vehicles | 24 | €1,146 | €1,508 | +€362 | +31.6% |
| Other tangible fixed assets | 26 | €27,046 | €25,123 | -€1,923 | -7.1% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €44,053 | €62,800 | +€18,747 | +42.6% |
| Stocks and contracts in progress | 3 | €886 | €871 | -€16 | -1.8% |
| Stocks | 30/36 | €886 | €871 | -€16 | -1.8% |
| Amounts receivable within one year | 40/41 | €4,965 | €20,864 | +€15,899 | +320% |
| Trade receivables | 40 | - | €19,302 | +€19,302 | |
| Other amounts receivable | 41 | €4,965 | €1,562 | -€3,404 | -68.5% |
| Cash at bank and in hand | 54/58 | €36,763 | €39,790 | +€3,027 | +8.2% |
| Deferred charges and accrued income | 490/1 | €1,438 | €1,275 | -€162 | -11.3% |
| Total equity and liabilities | 10/49 | €83,882 | €99,081 | +€15,199 | +18.1% |
| Equity | 10/15 | €58,084 | €65,049 | +€6,965 | +12.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €55,084 | €62,049 | +€6,965 | +12.6% |
| Distributable reserves | 133 | €55,084 | €62,049 | +€6,965 | +12.6% |
| Amounts payable | 17/49 | €25,798 | €34,032 | +€8,234 | +31.9% |
| Amounts payable within one year | 42/48 | €25,798 | €33,935 | +€8,137 | +31.5% |
| Trade debts | 44 | €11,109 | €11,869 | +€760 | +6.8% |
| Suppliers | 440/4 | €11,109 | €11,869 | +€760 | +6.8% |
| Advances received on contracts in progress | 46 | - | €16,069 | +€16,069 | |
| Taxes, remuneration and social security | 45 | €4,005 | €32 | -€3,973 | -99.2% |
| Taxes | 450/3 | €5 | €32 | +€27 | +532% |
| Remuneration and social security | 454/9 | €4,000 | - | -€4,000 | |
| Other amounts payable | 47/48 | €10,684 | €5,965 | -€4,719 | -44.2% |
| Accrued charges and deferred income | 492/3 | - | €97 | +€97 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,152 | €4,310 | +€158 | +3.8% |
| Other operating charges | 640/8 | €10,540 | €12,212 | +€1,672 | +15.9% |
| Non-recurring operating charges | 66A | - | €238 | +€238 | |
| Gross operating margin | 9900 | €27,261 | €27,871 | +€610 | +2.2% |
| Operating profit (loss) | 9901 | €12,569 | €11,111 | -€1,458 | -11.6% |
| Financial charges | 65/66B | €2,620 | €1,457 | -€1,163 | -44.4% |
| Recurring financial charges | 65 | €2,620 | €1,457 | -€1,163 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | €9,949 | €9,654 | -€295 | -3.0% |
| Income taxes | 67/77 | €2,790 | €2,689 | -€101 | -3.6% |
| Profit (loss) for the period | 9904 | €7,159 | €6,965 | -€194 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,159 | €6,965 | -€194 | -2.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.