Mebert: what changed
Mebert
Largest movements
- Cash +€18,947
up €18,947 (+168%), from €11,300 to €30,247
mainly Net result for the year (+€32,995) and Investment in fixed assets (net) (+€5,825)
- Tangible fixed assets -€8,053
down €8,053 (-78.6%), from €10,244 to €2,191
of which Furniture and vehicles: -€7,141
- Deferred charges and accrued income +€1,023
up €1,023 (+41.2%), from €2,484 to €3,507
- Stocks and contracts -€723
down €723 (-36.8%), from €1,967 to €1,244
- Reserves +€11,129
up €11,129 (+50.9%), from €21,866 to €32,995
- Other debts +€5,708
up €5,708 (+57.9%), from €9,860 to €15,568
- Trade debts -€4,965
down €4,965 (-60.9%), from €8,159 to €3,194
- Current portion of long-term debt -€3,509
no longer reported in 2025 (was €3,509)
- Tax, wage and social debts +€1,719
up €1,719 (+66.8%), from €2,573 to €4,292
- Gross operating margin +€34,229
up €34,229 (+230%), from €14,886 to €49,115
- Taxes +€6,665
up €6,665 (+154%), from €4,324 to €10,989
- Depreciation -€4,121
down €4,121 (-64.9%), from €6,349 to €2,228
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,514 | €63,221 | +€10,708 | +20.4% |
| Fixed assets | 21/28 | €10,244 | €2,191 | -€8,053 | -78.6% |
| Tangible fixed assets | 22/27 | €10,244 | €2,191 | -€8,053 | -78.6% |
| Plant, machinery and equipment | 23 | €2,304 | €1,392 | -€912 | -39.6% |
| Furniture and vehicles | 24 | €7,940 | €798 | -€7,141 | -89.9% |
| Current assets | 29/58 | €42,270 | €61,030 | +€18,761 | +44.4% |
| Stocks and contracts in progress | 3 | €1,967 | €1,244 | -€723 | -36.8% |
| Stocks | 30/36 | €1,967 | €1,244 | -€723 | -36.8% |
| Amounts receivable within one year | 40/41 | €26,520 | €26,033 | -€486 | -1.8% |
| Trade receivables | 40 | €23,388 | €23,839 | +€452 | +1.9% |
| Other amounts receivable | 41 | €3,132 | €2,194 | -€938 | -29.9% |
| Cash at bank and in hand | 54/58 | €11,300 | €30,247 | +€18,947 | +168% |
| Deferred charges and accrued income | 490/1 | €2,484 | €3,507 | +€1,023 | +41.2% |
| Total equity and liabilities | 10/49 | €52,514 | €63,221 | +€10,708 | +20.4% |
| Equity | 10/15 | €27,866 | €38,995 | +€11,129 | +39.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €21,866 | €32,995 | +€11,129 | +50.9% |
| Distributable reserves | 133 | €21,866 | €32,995 | +€11,129 | +50.9% |
| Amounts payable | 17/49 | €24,648 | €24,226 | -€422 | -1.7% |
| Amounts payable within one year | 42/48 | €24,101 | €23,054 | -€1,047 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €3,509 | - | -€3,509 | |
| Trade debts | 44 | €8,159 | €3,194 | -€4,965 | -60.9% |
| Suppliers | 440/4 | €8,159 | €3,194 | -€4,965 | -60.9% |
| Taxes, remuneration and social security | 45 | €2,573 | €4,292 | +€1,719 | +66.8% |
| Taxes | 450/3 | €2,573 | €4,292 | +€1,719 | +66.8% |
| Other amounts payable | 47/48 | €9,860 | €15,568 | +€5,708 | +57.9% |
| Accrued charges and deferred income | 492/3 | €547 | €1,172 | +€625 | +114% |
| Non-recurring operating income | 76A | - | €1,414 | +€1,414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,349 | €2,228 | -€4,121 | -64.9% |
| Other operating charges | 640/8 | €1,394 | €1,505 | +€111 | +7.9% |
| Non-recurring operating charges | 66A | €553 | - | -€553 | |
| Gross operating margin | 9900 | €14,886 | €49,115 | +€34,229 | +230% |
| Operating profit (loss) | 9901 | €6,589 | €45,382 | +€38,793 | +589% |
| Financial income | 75/76B | €112 | €358 | +€247 | +221% |
| Recurring financial income | 75 | €112 | €358 | +€247 | +221% |
| Financial charges | 65/66B | €1,964 | €1,757 | -€207 | -10.6% |
| Recurring financial charges | 65 | €1,964 | €1,757 | -€207 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €4,737 | €43,984 | +€39,247 | +829% |
| Income taxes | 67/77 | €4,324 | €10,989 | +€6,665 | +154% |
| Profit (loss) for the period | 9904 | €413 | €32,995 | +€32,582 | +7,895% |
| Profit (loss) for the period to be appropriated | 9905 | €413 | €32,995 | +€32,582 | +7,895% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.