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M.M VALUE: 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

M.M VALUE

BE 0760.876.215
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,534
2024 · -€3,457+€4,991
Equity
-€33,900
2024 · -€35,433+€1,534
Cash
€6,933
2024 · -+€6,933
Balance sheet total
€10,827
2024 · €5,654+€5,173

Largest movements

2024 to 2025
Assets
  • Cash +€6,933

    new in 2025: €6,933

    mainly Trade debts (+€2,102) and Net result for the year (+€1,534)

  • Intangible fixed assets -€1,147

    no longer reported in 2025 (was €1,147)

  • Receivables within one year -€431

    down €431 (-10.0%), from €4,325 to €3,894

    of which Other amounts receivable: -€431

  • Formation expenses -€182

    no longer reported in 2025 (was €182)

Equity and liabilities
  • Trade debts +€2,102

    up €2,102 (+43.7%), from €4,811 to €6,914

  • Profit (loss) carried forward +€1,534

    up €1,534 (+2.8%), from -€55,433 to -€53,900

  • Other debts +€1,270

    up €1,270 (+3.5%), from €35,968 to €37,238

  • Tax, wage and social debts +€287

    up €287 (+99.4%), from €288 to €575

Income statement
  • Gross operating margin +€5,099

    up €5,099, from -€1,969 to €3,130

  • Other operating charges +€75

    up €75 (+150.0%), from €50 to €125

  • Depreciation +€67

    up €67 (+5.3%), from €1,262 to €1,329

  • Financial charges -€33

    down €33 (-18.9%), from €176 to €143

From the 2024 result to the 2025 result

effect on the 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 -€3,457
Gross operating margin +€5,099
Depreciation -€67
Other operating charges -€75
Financial charges +€33
Result 2025 €1,534

Cash bridge derived

cash 2024 to 2025

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 +€6,952
Investment €0
Financing -€19
Cash 2024 €0
Net result for the year +€1,534
Depreciation +€1,329
Receivables within one year +€431
Trade debts +€2,102
Tax, wage and social debts +€287
Other debts +€1,270
Short-term financial debts -€19
Cash 2025 €6,933
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,654 €10,827 +€5,173 +91.5%
Formation expenses 20 €182 - -€182
Fixed assets 21/28 €1,147 - -€1,147
Intangible fixed assets 21 €1,147 - -€1,147
Current assets 29/58 €4,325 €10,827 +€6,502 +150.3%
Amounts receivable within one year 40/41 €4,325 €3,894 -€431 -10.0%
Trade receivables 40 €3,894 €3,894 = 0.0%
Other amounts receivable 41 €431 - -€431
Cash at bank and in hand 54/58 - €6,933 +€6,933
Total equity and liabilities 10/49 €5,654 €10,827 +€5,173 +91.5%
Equity 10/15 -€35,433 -€33,900 +€1,534 +4.3%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€55,433 -€53,900 +€1,534 +2.8%
Amounts payable 17/49 €41,087 €44,727 +€3,640 +8.9%
Amounts payable within one year 42/48 €41,087 €44,727 +€3,640 +8.9%
Financial debts 43 €19 - -€19
Credit institutions 430/8 €19 - -€19
Trade debts 44 €4,811 €6,914 +€2,102 +43.7%
Suppliers 440/4 €4,811 €6,914 +€2,102 +43.7%
Taxes, remuneration and social security 45 €288 €575 +€287 +99.4%
Taxes 450/3 €288 €575 +€287 +99.4%
Other amounts payable 47/48 €35,968 €37,238 +€1,270 +3.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,262 €1,329 +€67 +5.3%
Other operating charges 640/8 €50 €125 +€75 +150.0%
Gross operating margin 9900 -€1,969 €3,130 +€5,099
Operating profit (loss) 9901 -€3,282 €1,676 +€4,958
Financial charges 65/66B €176 €143 -€33 -18.9%
Recurring financial charges 65 €176 €143 -€33 -18.9%
Profit (loss) for the period before taxes 9903 -€3,457 €1,534 +€4,991
Profit (loss) for the period 9904 -€3,457 €1,534 +€4,991
Profit (loss) for the period to be appropriated 9905 -€3,457 €1,534 +€4,991

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 30 September 2026 via checked.be.