MECOM: 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.
MECOM
Largest movements
- Cash +€8,157
up €8,157 (+132%), from €6,178 to €14,335
mainly Net result for the year (+€7,826) and Depreciation (+€2,636)
- Tangible fixed assets -€2,636
down €2,636 (-20.4%), from €12,907 to €10,271
- Receivables within one year +€2,379
up €2,379 (+81.8%), from €2,910 to €5,289
of which Trade receivables: +€1,488
- Profit (loss) carried forward +€7,826
up €7,826, from -€3,788 to €4,038
- Gross operating margin +€3,927
up €3,927 (+54.1%), from €7,263 to €11,190
- Depreciation +€2,361
up €2,361 (+859%), from €275 to €2,636
- Financial charges -€300
down €300 (-73.5%), from €408 to €108
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 | €22,265 | €30,165 | +€7,900 | +35.5% |
| Fixed assets | 21/28 | €13,177 | €10,541 | -€2,636 | -20.0% |
| Tangible fixed assets | 22/27 | €12,907 | €10,271 | -€2,636 | -20.4% |
| Furniture and vehicles | 24 | €12,907 | €10,271 | -€2,636 | -20.4% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €9,088 | €19,624 | +€10,536 | +116% |
| Amounts receivable within one year | 40/41 | €2,910 | €5,289 | +€2,379 | +81.8% |
| Trade receivables | 40 | €2,910 | €4,398 | +€1,488 | +51.1% |
| Other amounts receivable | 41 | - | €891 | +€891 | |
| Cash at bank and in hand | 54/58 | €6,178 | €14,335 | +€8,157 | +132% |
| Total equity and liabilities | 10/49 | €22,265 | €30,165 | +€7,900 | +35.5% |
| Equity | 10/15 | €18,929 | €26,755 | +€7,826 | +41.3% |
| Reserves | 13 | €22,717 | €22,717 | = | 0.0% |
| Distributable reserves | 133 | €22,717 | €22,717 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,788 | €4,038 | +€7,826 | |
| Amounts payable | 17/49 | €3,336 | €3,410 | +€74 | +2.2% |
| Amounts payable within one year | 42/48 | €3,336 | €3,410 | +€74 | +2.2% |
| Trade debts | 44 | €1,815 | €1,889 | +€74 | +4.1% |
| Suppliers | 440/4 | €1,815 | €1,889 | +€74 | +4.1% |
| Other amounts payable | 47/48 | €1,521 | €1,521 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | €2,636 | +€2,361 | +859% |
| Other operating charges | 640/8 | €582 | €620 | +€38 | +6.5% |
| Gross operating margin | 9900 | €7,263 | €11,190 | +€3,927 | +54.1% |
| Operating profit (loss) | 9901 | €6,406 | €7,934 | +€1,528 | +23.9% |
| Financial charges | 65/66B | €408 | €108 | -€300 | -73.5% |
| Recurring financial charges | 65 | €408 | €108 | -€300 | -73.5% |
| Profit (loss) for the period before taxes | 9903 | €5,998 | €7,826 | +€1,828 | +30.5% |
| Profit (loss) for the period | 9904 | €5,998 | €7,826 | +€1,828 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,998 | €7,826 | +€1,828 | +30.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.