MEVIO: 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
MEVIO
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€196,497
2024 · -€169,402-€27,095
Equity
€1.7m
2024 · €1.9m-€196,497
Cash
€620,514
2024 · €216,565+€403,948
Balance sheet total
€6.5m
2024 · €5.7m+€821,555
Largest movements
Assets
- Cash +€403,948
up €403,948 (+186.5%), from €216,565 to €620,514
mainly Other debts (+€972,251) and Depreciation (+€164,323)
- Current investments +€350,000
new in 2025: €350,000
Equity and liabilities
- Other debts +€972,251
up €972,251 (+337.4%), from €288,136 to €1.3m
- Profit (loss) carried forward -€196,497
down €196,497 (-14.5%), from -€1.4m to -€1.6m
- Debts after one year -€149,271
down €149,271 (-13.7%), from €1.1m to €938,955
of which Financial debts: -€149,661
- Provisions +€141,037
up €141,037 (+6.5%), from €2.2m to €2.3m
Income statement
- Financial charges +€22,713
up €22,713 (+13.1%), from €172,728 to €195,441
- Other operating charges +€7,247
up €7,247 (+14.5%), from €50,022 to €57,269
- Financial income +€3,684
up €3,684 (+423.3%), from €870 to €4,554
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.
Result 2024
-€169,402
Gross operating margin
-€1,600
Depreciation
+€774
Other operating charges
-€7,247
Financial income
+€3,684
Financial charges
-€22,713
Taxes
+€8
Result 2025
-€196,497
Cash bridge derived
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.
From operations
+€1.1m
Investment
-€578,922
Financing
-€146,995
Cash 2024
€216,565
From operations (derived)
+€1.1m
Net result for the year
-€196,497
Depreciation
+€164,323
Smaller working-capital items
-€3,009
Provisions
+€141,037
Trade debts
+€25,229
Tax, wage and social debts
+€3,202
Other debts
+€972,251
Accrued charges and deferred income
+€23,329
Investment (derived)
-€578,922
Investment in fixed assets (net)
-€228,922
Current investments
-€350,000
Financing
-€146,995
Debts after one year
-€149,271
Current portion of long-term debt
+€2,276
Cash 2025
€620,514
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,675,090 | €6,496,645 | +€821,555 | +14.5% |
| Fixed assets | 21/28 | €5,420,221 | €5,484,820 | +€64,598 | +1.2% |
| Tangible fixed assets | 22/27 | €5,419,971 | €5,484,570 | +€64,598 | +1.2% |
| Land and buildings | 22 | €5,411,215 | €5,483,643 | +€72,427 | +1.3% |
| Plant, machinery and equipment | 23 | €334 | €222 | -€111 | -33.3% |
| Furniture and vehicles | 24 | €8,422 | €705 | -€7,718 | -91.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €254,869 | €1,011,825 | +€756,957 | +297.0% |
| Amounts receivable within one year | 40/41 | €24,554 | €26,509 | +€1,955 | +8.0% |
| Trade receivables | 40 | €23,926 | €25,625 | +€1,700 | +7.1% |
| Other amounts receivable | 41 | €628 | €883 | +€255 | +40.7% |
| Current investments | 50/53 | - | €350,000 | +€350,000 | |
| Cash at bank and in hand | 54/58 | €216,565 | €620,514 | +€403,948 | +186.5% |
| Deferred charges and accrued income | 490/1 | €13,750 | €14,803 | +€1,053 | +7.7% |
| Total equity and liabilities | 10/49 | €5,675,090 | €6,496,645 | +€821,555 | +14.5% |
| Equity | 10/15 | €1,885,259 | €1,688,762 | -€196,497 | -10.4% |
| Contributions | 10/11 | €3,243,200 | €3,243,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,357,941 | -€1,554,438 | -€196,497 | -14.5% |
| Provisions and deferred taxes | 16 | €2,162,399 | €2,303,436 | +€141,037 | +6.5% |
| Provisions for liabilities and charges | 160/5 | €2,162,399 | €2,303,436 | +€141,037 | +6.5% |
| Other liabilities and charges | 164/5 | €2,162,399 | €2,303,436 | +€141,037 | +6.5% |
| Amounts payable | 17/49 | €1,627,432 | €2,504,448 | +€877,016 | +53.9% |
| Amounts payable after more than one year | 17 | €1,088,226 | €938,955 | -€149,271 | -13.7% |
| Financial debts | 170/4 | €1,081,361 | €931,700 | -€149,661 | -13.8% |
| Other amounts payable | 178/9 | €6,864 | €7,254 | +€390 | +5.7% |
| Amounts payable within one year | 42/48 | €472,324 | €1,475,282 | +€1.0m | +212.3% |
| Current portion of amounts payable after more than one year | 42 | €147,385 | €149,661 | +€2,276 | +1.5% |
| Trade debts | 44 | €24,609 | €49,838 | +€25,229 | +102.5% |
| Suppliers | 440/4 | €24,609 | €49,838 | +€25,229 | +102.5% |
| Taxes, remuneration and social security | 45 | €12,194 | €15,395 | +€3,202 | +26.3% |
| Taxes | 450/3 | €10,314 | €13,420 | +€3,107 | +30.1% |
| Remuneration and social security | 454/9 | €1,880 | €1,975 | +€95 | +5.1% |
| Other amounts payable | 47/48 | €288,136 | €1,260,387 | +€972,251 | +337.4% |
| Accrued charges and deferred income | 492/3 | €66,882 | €90,211 | +€23,329 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €165,098 | €164,323 | -€774 | -0.5% |
| Other operating charges | 640/8 | €50,022 | €57,269 | +€7,247 | +14.5% |
| Gross operating margin | 9900 | €217,868 | €216,268 | -€1,600 | -0.7% |
| Operating profit (loss) | 9901 | €2,749 | -€5,324 | -€8,073 | |
| Financial income | 75/76B | €870 | €4,554 | +€3,684 | +423.3% |
| Recurring financial income | 75 | €870 | €4,554 | +€3,684 | +423.3% |
| Financial charges | 65/66B | €172,728 | €195,441 | +€22,713 | +13.1% |
| Recurring financial charges | 65 | €172,728 | €195,441 | +€22,713 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€169,109 | -€196,211 | -€27,102 | -16.0% |
| Income taxes | 67/77 | €293 | €286 | -€8 | -2.6% |
| Profit (loss) for the period | 9904 | -€169,402 | -€196,497 | -€27,095 | -16.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€169,402 | -€196,497 | -€27,095 | -16.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.