M.V. CONSULT: 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.V. CONSULT
Largest movements
- Tangible fixed assets -€4,651
down €4,651 (-5.8%), from €80,158 to €75,507
- Receivables within one year +€2,824
up €2,824 (+1161.0%), from €243 to €3,067
of which Other amounts receivable: +€2,580
- Deferred charges and accrued income -€2,388
down €2,388 (-27.6%), from €8,664 to €6,276
- Other debts -€12,067
no longer reported in 2025 (was €12,067)
- Tax, wage and social debts +€2,797
up €2,797 (+3454.9%), from €81 to €2,878
- Trade debts +€2,233
up €2,233 (+23.1%), from €9,657 to €11,890
of which Suppliers: +€1,797
- Profit (loss) carried forward +€1,385
up €1,385 (+33.7%), from €4,111 to €5,496
- Short-term financial debts +€1,297
up €1,297 (+144.1%), from €900 to €2,197
- Turnover -€75,155
no longer reported in 2025 (was €75,155)
- Purchases and services -€53,071
no longer reported in 2025 (was €53,071)
- Staff costs -€10,784
no longer reported in 2025 (was €10,784)
- Gross operating margin -€6,723
down €6,723 (-30.4%), from €22,084 to €15,361
- Taxes +€2,693
up €2,693 (+252.9%), from €1,065 to €3,758
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 | €89,761 | €85,406 | -€4,355 | -4.9% |
| Fixed assets | 21/28 | €80,158 | €75,507 | -€4,651 | -5.8% |
| Tangible fixed assets | 22/27 | €80,158 | €75,507 | -€4,651 | -5.8% |
| Land and buildings | 22 | €80,158 | €75,507 | -€4,651 | -5.8% |
| Current assets | 29/58 | €9,603 | €9,899 | +€295 | +3.1% |
| Amounts receivable within one year | 40/41 | €243 | €3,067 | +€2,824 | +1161.0% |
| Trade receivables | 40 | €243 | €486 | +€243 | +100.0% |
| Other amounts receivable | 41 | - | €2,580 | +€2,580 | |
| Cash at bank and in hand | 54/58 | €696 | €556 | -€140 | -20.1% |
| Deferred charges and accrued income | 490/1 | €8,664 | €6,276 | -€2,388 | -27.6% |
| Total equity and liabilities | 10/49 | €89,761 | €85,406 | -€4,355 | -4.9% |
| Equity | 10/15 | €24,562 | €25,947 | +€1,385 | +5.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,111 | €5,496 | +€1,385 | +33.7% |
| Provisions and deferred taxes | 16 | €42,494 | €42,494 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €42,494 | €42,494 | = | 0.0% |
| Environmental obligations | 163 | €42,494 | €42,494 | = | 0.0% |
| Amounts payable | 17/49 | €22,705 | €16,965 | -€5,740 | -25.3% |
| Amounts payable within one year | 42/48 | €22,705 | €16,965 | -€5,740 | -25.3% |
| Financial debts | 43 | €900 | €2,197 | +€1,297 | +144.1% |
| Credit institutions | 430/8 | €900 | €2,197 | +€1,297 | +144.1% |
| Trade debts | 44 | €9,657 | €11,890 | +€2,233 | +23.1% |
| Suppliers | 440/4 | €4,404 | €6,201 | +€1,797 | +40.8% |
| Bills of exchange payable | 441 | €5,252 | €5,689 | +€436 | +8.3% |
| Taxes, remuneration and social security | 45 | €81 | €2,878 | +€2,797 | +3454.9% |
| Taxes | 450/3 | €81 | €2,878 | +€2,797 | +3454.9% |
| Other amounts payable | 47/48 | €12,067 | - | -€12,067 | |
| Turnover | 70 | €75,155 | - | -€75,155 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,071 | - | -€53,071 | |
| Remuneration, social security and pensions | 62 | €10,784 | - | -€10,784 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,651 | €4,651 | = | 0.0% |
| Other operating charges | 640/8 | €4,713 | €5,136 | +€423 | +9.0% |
| Gross operating margin | 9900 | €22,084 | €15,361 | -€6,723 | -30.4% |
| Operating profit (loss) | 9901 | €1,936 | €5,574 | +€3,638 | +187.9% |
| Financial charges | 65/66B | €724 | €431 | -€292 | -40.4% |
| Recurring financial charges | 65 | €724 | €431 | -€292 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | €1,212 | €5,143 | +€3,930 | +324.3% |
| Income taxes | 67/77 | €1,065 | €3,758 | +€2,693 | +252.9% |
| Profit (loss) for the period | 9904 | €147 | €1,385 | +€1,238 | +840.3% |
| Profit (loss) for the period to be appropriated | 9905 | €147 | €1,385 | +€1,238 | +840.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.