Mecfix Services: 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.
Mecfix Services
Largest movements
- Cash -€46,999
down €46,999 (-44.1%), from €106,657 to €59,658
mainly Receivables within one year (-€31,191) and Other debts (-€23,626)
- Receivables within one year +€31,191
up €31,191 (+590%), from €5,289 to €36,481
- Tangible fixed assets -€4,884
down €4,884 (-41.3%), from €11,820 to €6,936
of which Furniture and vehicles: -€2,690
- Other debts -€23,626
down €23,626 (-57.2%), from €41,308 to €17,682
- Reserves +€4,930
up €4,930 (+7.3%), from €67,810 to €72,739
- Tax, wage and social debts -€1,750
down €1,750 (-7.8%), from €22,529 to €20,779
- Profit (loss) carried forward -€1,724
down €1,724 (-100%), from €1,724 to €0
- Gross operating margin -€4,275
down €4,275 (-10.9%), from €39,297 to €35,022
- Depreciation -€3,459
down €3,459 (-53.5%), from €6,464 to €3,005
- Taxes -€866
down €866 (-11.7%), from €7,431 to €6,565
- Financial charges +€450
up €450 (+290%), from €155 to €605
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 | €135,914 | €114,453 | -€21,461 | -15.8% |
| Fixed assets | 21/28 | €11,995 | €7,111 | -€4,884 | -40.7% |
| Tangible fixed assets | 22/27 | €11,820 | €6,936 | -€4,884 | -41.3% |
| Plant, machinery and equipment | 23 | €6,776 | €4,582 | -€2,193 | -32.4% |
| Furniture and vehicles | 24 | €5,044 | €2,354 | -€2,690 | -53.3% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €123,919 | €107,342 | -€16,577 | -13.4% |
| Amounts receivable within one year | 40/41 | €5,289 | €36,481 | +€31,191 | +590% |
| Trade receivables | 40 | €5,289 | €36,481 | +€31,191 | +590% |
| Current investments | 50/53 | €7,401 | €7,401 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €106,657 | €59,658 | -€46,999 | -44.1% |
| Deferred charges and accrued income | 490/1 | €4,571 | €3,802 | -€770 | -16.8% |
| Total equity and liabilities | 10/49 | €135,914 | €114,453 | -€21,461 | -15.8% |
| Equity | 10/15 | €71,534 | €74,739 | +€3,206 | +4.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €67,810 | €72,739 | +€4,930 | +7.3% |
| Distributable reserves | 133 | €67,810 | €72,739 | +€4,930 | +7.3% |
| Profit (loss) carried forward | 14 | €1,724 | €0 | -€1,724 | -100% |
| Amounts payable | 17/49 | €64,380 | €39,714 | -€24,666 | -38.3% |
| Amounts payable within one year | 42/48 | €64,380 | €39,714 | -€24,666 | -38.3% |
| Trade debts | 44 | €543 | €1,253 | +€710 | +131% |
| Suppliers | 440/4 | €543 | €1,253 | +€710 | +131% |
| Taxes, remuneration and social security | 45 | €22,529 | €20,779 | -€1,750 | -7.8% |
| Taxes | 450/3 | €22,529 | €20,779 | -€1,750 | -7.8% |
| Other amounts payable | 47/48 | €41,308 | €17,682 | -€23,626 | -57.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,464 | €3,005 | -€3,459 | -53.5% |
| Other operating charges | 640/8 | €899 | €1,106 | +€206 | +22.9% |
| Non-recurring operating charges | 66A | - | €535 | +€535 | |
| Gross operating margin | 9900 | €39,297 | €35,022 | -€4,275 | -10.9% |
| Operating profit (loss) | 9901 | €31,934 | €30,376 | -€1,558 | -4.9% |
| Financial income | 75/76B | €35 | €0 | -€35 | -99.9% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -99.9% |
| Financial charges | 65/66B | €155 | €605 | +€450 | +290% |
| Recurring financial charges | 65 | €155 | €605 | +€450 | +290% |
| Profit (loss) for the period before taxes | 9903 | €31,813 | €29,771 | -€2,042 | -6.4% |
| Income taxes | 67/77 | €7,431 | €6,565 | -€866 | -11.7% |
| Profit (loss) for the period | 9904 | €24,382 | €23,206 | -€1,176 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,382 | €23,206 | -€1,176 | -4.8% |
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 18 October 2026 via checked.be.