MABEL 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.
MABEL CONSULTING
Largest movements
- Cash +€20,949
up €20,949 (+38.0%), from €55,121 to €76,070
mainly Net result for the year (+€13,270) and Provisions (+€10,240)
- Profit (loss) carried forward +€14,334
up €14,334 (+36.1%), from €39,741 to €54,075
- Provisions +€10,240
up €10,240 (+46.0%), from €22,255 to €32,495
- Trade debts -€4,022
down €4,022 (-88.0%), from €4,569 to €547
- Financial charges +€25,501
up €25,501 (+1,363%), from €1,871 to €27,372
- Gross operating margin -€19,139
down €19,139 (-24.7%), from €77,441 to €58,303
- Provisions -€12,015
down €12,015 (-54.0%), from €22,255 to €10,240
- Taxes -€5,233
down €5,233 (-46.6%), from €11,221 to €5,988
- Depreciation -€1,181
down €1,181 (-54.3%), from €2,177 to €996
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 | €85,170 | €106,418 | +€21,248 | +24.9% |
| Fixed assets | 21/28 | €2,175 | €3,153 | +€978 | +45.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,975 | €2,953 | +€978 | +49.5% |
| Furniture and vehicles | 24 | €1,975 | €2,953 | +€978 | +49.5% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €82,995 | €103,265 | +€20,270 | +24.4% |
| Amounts receivable within one year | 40/41 | €26,988 | €26,977 | -€11 | 0.0% |
| Trade receivables | 40 | €21,296 | €18,131 | -€3,166 | -14.9% |
| Other amounts receivable | 41 | €5,692 | €8,847 | +€3,155 | +55.4% |
| Cash at bank and in hand | 54/58 | €55,121 | €76,070 | +€20,949 | +38.0% |
| Deferred charges and accrued income | 490/1 | €886 | €218 | -€668 | -75.4% |
| Total equity and liabilities | 10/49 | €85,170 | €106,418 | +€21,248 | +24.9% |
| Equity | 10/15 | €41,741 | €56,075 | +€14,334 | +34.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,741 | €54,075 | +€14,334 | +36.1% |
| Provisions and deferred taxes | 16 | €22,255 | €32,495 | +€10,240 | +46.0% |
| Provisions for liabilities and charges | 160/5 | €22,255 | €32,495 | +€10,240 | +46.0% |
| Other liabilities and charges | 164/5 | €22,255 | €32,495 | +€10,240 | +46.0% |
| Amounts payable | 17/49 | €21,173 | €17,848 | -€3,325 | -15.7% |
| Amounts payable within one year | 42/48 | €21,173 | €17,848 | -€3,325 | -15.7% |
| Trade debts | 44 | €4,569 | €547 | -€4,022 | -88.0% |
| Suppliers | 440/4 | €4,569 | €547 | -€4,022 | -88.0% |
| Taxes, remuneration and social security | 45 | €16,604 | €17,301 | +€697 | +4.2% |
| Taxes | 450/3 | €16,604 | €15,401 | -€1,203 | -7.2% |
| Remuneration and social security | 454/9 | - | €1,900 | +€1,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,177 | €996 | -€1,181 | -54.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €22,255 | €10,240 | -€12,015 | -54.0% |
| Other operating charges | 640/8 | €176 | €436 | +€260 | +148% |
| Gross operating margin | 9900 | €77,441 | €58,303 | -€19,139 | -24.7% |
| Operating profit (loss) | 9901 | €52,833 | €46,631 | -€6,203 | -11.7% |
| Financial charges | 65/66B | €1,871 | €27,372 | +€25,501 | +1,363% |
| Recurring financial charges | 65 | €1,871 | €27,372 | +€25,501 | +1,363% |
| Profit (loss) for the period before taxes | 9903 | €50,962 | €19,258 | -€31,704 | -62.2% |
| Income taxes | 67/77 | €11,221 | €5,988 | -€5,233 | -46.6% |
| Profit (loss) for the period | 9904 | €39,741 | €13,270 | -€26,471 | -66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,741 | €13,270 | -€26,471 | -66.6% |
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 15 October 2026 via checked.be.