M.W.P. CONSULTING: 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.W.P. CONSULTING
Largest movements
- Receivables within one year -€32,838
down €32,838 (-89.5%), from €36,708 to €3,870
- Cash +€2,676
up €2,676 (+2.0%), from €137,171 to €139,847
mainly Receivables within one year (+€32,838) and Other debts (+€2,648)
- Tax, wage and social debts -€34,453
down €34,453 (-98.8%), from €34,859 to €406
of which Remuneration and social security: -€33,660
- Other debts +€2,648
up €2,648 (+2.2%), from €119,558 to €122,206
- Gross operating margin -€21,041
down €21,041 (-78.9%), from €26,670 to €5,629
- Taxes -€4,949
down €4,949 (-81.4%), from €6,079 to €1,130
- Staff costs -€1,132
down €1,132 (-100%), from €1,132 to €0
- Financial charges -€417
down €417 (-48.7%), from €858 to €441
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 | €247,841 | €216,111 | -€31,731 | -12.8% |
| Fixed assets | 21/28 | €73,215 | €71,641 | -€1,574 | -2.2% |
| Tangible fixed assets | 22/27 | €73,215 | €71,641 | -€1,574 | -2.2% |
| Land and buildings | 22 | €73,215 | €71,641 | -€1,574 | -2.2% |
| Current assets | 29/58 | €174,626 | €144,470 | -€30,156 | -17.3% |
| Amounts receivable within one year | 40/41 | €36,708 | €3,870 | -€32,838 | -89.5% |
| Other amounts receivable | 41 | €36,708 | €3,870 | -€32,838 | -89.5% |
| Cash at bank and in hand | 54/58 | €137,171 | €139,847 | +€2,676 | +2.0% |
| Deferred charges and accrued income | 490/1 | €746 | €753 | +€6 | +0.8% |
| Total equity and liabilities | 10/49 | €247,841 | €216,111 | -€31,731 | -12.8% |
| Equity | 10/15 | €91,727 | €91,801 | +€74 | +0.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €29,727 | €29,801 | +€74 | +0.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €23,527 | €23,601 | +€74 | +0.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €156,114 | €124,310 | -€31,805 | -20.4% |
| Amounts payable within one year | 42/48 | €156,114 | €124,310 | -€31,805 | -20.4% |
| Financial debts | 43 | €1,697 | €1,697 | +€0 | 0.0% |
| Credit institutions | 430/8 | €1,697 | €1,697 | +€0 | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €34,859 | €406 | -€34,453 | -98.8% |
| Taxes | 450/3 | €1,199 | €406 | -€793 | -66.1% |
| Remuneration and social security | 454/9 | €33,660 | - | -€33,660 | |
| Other amounts payable | 47/48 | €119,558 | €122,206 | +€2,648 | +2.2% |
| Remuneration, social security and pensions | 62 | €1,132 | €0 | -€1,132 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,610 | €1,574 | -€36 | -2.2% |
| Other operating charges | 640/8 | €2,296 | €2,411 | +€114 | +5.0% |
| Gross operating margin | 9900 | €26,670 | €5,629 | -€21,041 | -78.9% |
| Operating profit (loss) | 9901 | €21,632 | €1,644 | -€19,987 | -92.4% |
| Financial charges | 65/66B | €858 | €441 | -€417 | -48.7% |
| Recurring financial charges | 65 | €858 | €441 | -€417 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €20,774 | €1,204 | -€19,570 | -94.2% |
| Income taxes | 67/77 | €6,079 | €1,130 | -€4,949 | -81.4% |
| Profit (loss) for the period | 9904 | €14,695 | €74 | -€14,621 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,695 | €74 | -€14,621 | -99.5% |
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 30 October 2026 via checked.be.