MB ENVI EXPERTS: 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.
MB ENVI EXPERTS
Largest movements
- Receivables within one year +€8,583
up €8,583 (+734%), from €1,169 to €9,752
of which Other amounts receivable: +€6,101
- Cash +€2,245
up €2,245 (+43.7%), from €5,137 to €7,383
mainly Net result for the year (+€14,812) and Advances received (+€9,005)
- Tangible fixed assets -€228
down €228 (-68.4%), from €334 to €106
- Profit (loss) carried forward +€14,812
up €14,812, from -€12,128 to €2,684
- Advances received +€9,005
new in 2025: €9,005
- Other debts -€8,512
no longer reported in 2025 (was €8,512)
- Trade debts -€4,575
down €4,575 (-86.4%), from €5,296 to €721
- Gross operating margin +€8,009
up €8,009 (+112%), from €7,157 to €15,165
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 | €6,640 | €17,240 | +€10,600 | +160% |
| Fixed assets | 21/28 | €334 | €106 | -€228 | -68.4% |
| Tangible fixed assets | 22/27 | €334 | €106 | -€228 | -68.4% |
| Furniture and vehicles | 24 | €334 | €106 | -€228 | -68.4% |
| Current assets | 29/58 | €6,306 | €17,135 | +€10,828 | +172% |
| Amounts receivable within one year | 40/41 | €1,169 | €9,752 | +€8,583 | +734% |
| Trade receivables | 40 | €1,169 | €3,651 | +€2,482 | +212% |
| Other amounts receivable | 41 | - | €6,101 | +€6,101 | |
| Cash at bank and in hand | 54/58 | €5,137 | €7,383 | +€2,245 | +43.7% |
| Total equity and liabilities | 10/49 | €6,640 | €17,240 | +€10,600 | +160% |
| Equity | 10/15 | -€8,128 | €6,684 | +€14,812 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,128 | €2,684 | +€14,812 | |
| Amounts payable | 17/49 | €14,769 | €10,556 | -€4,212 | -28.5% |
| Amounts payable within one year | 42/48 | €14,769 | €10,556 | -€4,212 | -28.5% |
| Trade debts | 44 | €5,296 | €721 | -€4,575 | -86.4% |
| Suppliers | 440/4 | €5,296 | €721 | -€4,575 | -86.4% |
| Advances received on contracts in progress | 46 | - | €9,005 | +€9,005 | |
| Taxes, remuneration and social security | 45 | €960 | €831 | -€129 | -13.5% |
| Taxes | 450/3 | €960 | €831 | -€129 | -13.5% |
| Other amounts payable | 47/48 | €8,512 | - | -€8,512 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | €228 | = | 0.0% |
| Gross operating margin | 9900 | €7,157 | €15,165 | +€8,009 | +112% |
| Operating profit (loss) | 9901 | €6,928 | €14,937 | +€8,009 | +116% |
| Financial charges | 65/66B | €110 | €125 | +€15 | +13.9% |
| Recurring financial charges | 65 | €110 | €125 | +€15 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | €6,819 | €14,812 | +€7,994 | +117% |
| Profit (loss) for the period | 9904 | €6,819 | €14,812 | +€7,994 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €6,819 | €14,812 | +€7,994 | +117% |
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 28 October 2026 via checked.be.