M.B. Trading: 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.
M.B. Trading
Largest movements
- Receivables within one year +€238,312
up €238,312 (+774%), from €30,771 to €269,083
of which Trade receivables: +€141,234
- Cash +€50,830
up €50,830 (+575%), from €8,840 to €59,670
mainly Trade debts (+€161,394) and Net result for the year (+€146,846)
- Stocks and contracts +€48,527
new in 2024: €48,527
- Tangible fixed assets +€26,622
up €26,622 (+1,186%), from €2,244 to €28,866
of which Furniture and vehicles: +€17,988
- Trade debts +€161,394
up €161,394 (+1,912%), from €8,441 to €169,835
- Profit (loss) carried forward +€146,846
up €146,846 (+751%), from €19,545 to €166,391
- Tax, wage and social debts +€56,051
up €56,051 (+712%), from €7,869 to €63,919
of which Taxes: +€51,465
- Gross operating margin +€205,322
up €205,322 (+735%), from €27,934 to €233,256
- Taxes +€44,950
up €44,950 (+690%), from €6,515 to €51,465
- Staff costs +€21,804
up €21,804 (+1,611%), from €1,354 to €23,158
- Other operating charges +€5,304
up €5,304 (+1,240%), from €428 to €5,732
- Depreciation +€3,272
up €3,272 (+6,042%), from €54 to €3,326
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,855 | €406,146 | +€364,290 | +870% |
| Fixed assets | 21/28 | €2,244 | €28,866 | +€26,622 | +1,186% |
| Tangible fixed assets | 22/27 | €2,244 | €28,866 | +€26,622 | +1,186% |
| Plant, machinery and equipment | 23 | - | €8,634 | +€8,634 | |
| Furniture and vehicles | 24 | €2,244 | €20,232 | +€17,988 | +802% |
| Current assets | 29/58 | €39,611 | €377,280 | +€337,669 | +852% |
| Stocks and contracts in progress | 3 | - | €48,527 | +€48,527 | |
| Stocks | 30/36 | - | €48,527 | +€48,527 | |
| Amounts receivable within one year | 40/41 | €30,771 | €269,083 | +€238,312 | +774% |
| Trade receivables | 40 | €29,915 | €171,149 | +€141,234 | +472% |
| Other amounts receivable | 41 | €856 | €97,935 | +€97,078 | +11,336% |
| Cash at bank and in hand | 54/58 | €8,840 | €59,670 | +€50,830 | +575% |
| Total equity and liabilities | 10/49 | €41,855 | €406,146 | +€364,290 | +870% |
| Equity | 10/15 | €25,545 | €172,391 | +€146,846 | +575% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,545 | €166,391 | +€146,846 | +751% |
| Amounts payable | 17/49 | €16,310 | €233,754 | +€217,444 | +1,333% |
| Amounts payable within one year | 42/48 | €16,310 | €233,754 | +€217,444 | +1,333% |
| Trade debts | 44 | €8,441 | €169,835 | +€161,394 | +1,912% |
| Suppliers | 440/4 | €8,441 | €169,835 | +€161,394 | +1,912% |
| Taxes, remuneration and social security | 45 | €7,869 | €63,919 | +€56,051 | +712% |
| Taxes | 450/3 | €6,515 | €57,980 | +€51,465 | +790% |
| Remuneration and social security | 454/9 | €1,354 | €5,939 | +€4,586 | +339% |
| Remuneration, social security and pensions | 62 | €1,354 | €23,158 | +€21,804 | +1,611% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €3,326 | +€3,272 | +6,042% |
| Other operating charges | 640/8 | €428 | €5,732 | +€5,304 | +1,240% |
| Gross operating margin | 9900 | €27,934 | €233,256 | +€205,322 | +735% |
| Operating profit (loss) | 9901 | €26,099 | €201,040 | +€174,942 | +670% |
| Financial income | 75/76B | €10 | €308 | +€298 | +2,977% |
| Recurring financial income | 75 | €10 | €308 | +€298 | +2,977% |
| Financial charges | 65/66B | €48 | €3,037 | +€2,989 | +6,192% |
| Recurring financial charges | 65 | €48 | €3,037 | +€2,989 | +6,192% |
| Profit (loss) for the period before taxes | 9903 | €26,060 | €198,311 | +€172,251 | +661% |
| Income taxes | 67/77 | €6,515 | €51,465 | +€44,950 | +690% |
| Profit (loss) for the period | 9904 | €19,545 | €146,846 | +€127,301 | +651% |
| Profit (loss) for the period to be appropriated | 9905 | €19,545 | €146,846 | +€127,301 | +651% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.