M.M. Services: 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.
M.M. Services
Largest movements
- Tangible fixed assets -€5,373
down €5,373 (-30.3%), from €17,732 to €12,359
of which Furniture and vehicles: -€6,454
- Receivables within one year +€2,992
up €2,992 (+53.9%), from €5,555 to €8,547
of which Other amounts receivable: +€2,667
- Cash -€612
down €612 (-60.5%), from €1,012 to €400
mainly Net result for the year (-€12,232) and Receivables within one year (-€2,992)
- Profit (loss) carried forward -€12,232
down €12,232 (-92.6%), from -€13,207 to -€25,439
- Other debts +€9,210
up €9,210 (+56.0%), from €16,436 to €25,647
- Purchases and services +€15,558
up €15,558 (+153.8%), from €10,118 to €25,676
- Gross operating margin -€11,838
down €11,838, from €10,235 to -€1,603
- Turnover +€3,720
up €3,720 (+18.3%), from €20,353 to €24,074
- Depreciation +€3,647
up €3,647 (+87.0%), from €4,192 to €7,839
- Other operating charges +€665
up €665 (+447.2%), from €149 to €814
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,299 | €21,307 | -€2,992 | -12.3% |
| Fixed assets | 21/28 | €17,732 | €12,359 | -€5,373 | -30.3% |
| Tangible fixed assets | 22/27 | €17,732 | €12,359 | -€5,373 | -30.3% |
| Plant, machinery and equipment | 23 | - | €1,081 | +€1,081 | |
| Furniture and vehicles | 24 | €17,732 | €11,278 | -€6,454 | -36.4% |
| Current assets | 29/58 | €6,567 | €8,947 | +€2,380 | +36.2% |
| Amounts receivable within one year | 40/41 | €5,555 | €8,547 | +€2,992 | +53.9% |
| Trade receivables | 40 | - | €325 | +€325 | |
| Other amounts receivable | 41 | €5,555 | €8,222 | +€2,667 | +48.0% |
| Cash at bank and in hand | 54/58 | €1,012 | €400 | -€612 | -60.5% |
| Total equity and liabilities | 10/49 | €24,299 | €21,307 | -€2,992 | -12.3% |
| Equity | 10/15 | €7,253 | -€4,979 | -€12,232 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,207 | -€25,439 | -€12,232 | -92.6% |
| Amounts payable | 17/49 | €17,046 | €26,286 | +€9,239 | +54.2% |
| Amounts payable within one year | 42/48 | €17,046 | €26,286 | +€9,239 | +54.2% |
| Trade debts | 44 | €610 | €613 | +€3 | +0.5% |
| Suppliers | 440/4 | €610 | €613 | +€3 | +0.5% |
| Taxes, remuneration and social security | 45 | - | €26 | +€26 | |
| Taxes | 450/3 | - | €26 | +€26 | |
| Other amounts payable | 47/48 | €16,436 | €25,647 | +€9,210 | +56.0% |
| Turnover | 70 | €20,353 | €24,074 | +€3,720 | +18.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,118 | €25,676 | +€15,558 | +153.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,192 | €7,839 | +€3,647 | +87.0% |
| Other operating charges | 640/8 | €149 | €814 | +€665 | +447.2% |
| Gross operating margin | 9900 | €10,235 | -€1,603 | -€11,838 | |
| Operating profit (loss) | 9901 | €5,895 | -€10,256 | -€16,150 | |
| Financial income | 75/76B | €120 | €1 | -€119 | -99.2% |
| Recurring financial income | 75 | €119 | €1 | -€118 | -99.2% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,661 | €1,977 | +€316 | +19.0% |
| Recurring financial charges | 65 | €133 | €1,977 | +€1,844 | +1385.1% |
| Non-recurring financial charges | 66B | €1,528 | - | -€1,528 | |
| Profit (loss) for the period before taxes | 9903 | €4,353 | -€12,232 | -€16,585 | |
| Profit (loss) for the period | 9904 | €4,353 | -€12,232 | -€16,585 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,353 | -€12,232 | -€16,585 |
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 6 October 2026 via checked.be.