MB Façade: 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.
MB Façade
Largest movements
- Receivables within one year -€9,636
down €9,636 (-74.9%), from €12,863 to €3,228
of which Trade receivables: -€10,025
- Cash -€1,275
down €1,275 (-99.5%), from €1,281 to €6
mainly Net result for the year (-€18,947) and Trade debts (-€6,422)
- Tangible fixed assets -€641
no longer reported in 2025 (was €641)
- Profit (loss) carried forward -€18,947
down €18,947 (-28044.3%), from -€68 to -€19,014
- Tax, wage and social debts +€9,714
up €9,714 (+1619.8%), from €600 to €10,314
of which Remuneration and social security: +€9,510
- Trade debts -€6,422
down €6,422 (-57.9%), from €11,097 to €4,675
- Short-term financial debts +€2,240
new in 2025: €2,240
- Other debts +€1,863
up €1,863 (+283.7%), from €656 to €2,519
- Gross operating margin -€23,026
down €23,026, from €5,222 to -€17,803
- Depreciation -€1,609
down €1,609 (-71.5%), from €2,250 to €641
- Taxes -€546
down €546 (-91.0%), from €600 to €54
- Financial charges +€216
up €216 (+199.8%), from €108 to €325
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 | €14,785 | €3,233 | -€11,552 | -78.1% |
| Fixed assets | 21/28 | €641 | - | -€641 | |
| Tangible fixed assets | 22/27 | €641 | - | -€641 | |
| Furniture and vehicles | 24 | €641 | - | -€641 | |
| Current assets | 29/58 | €14,144 | €3,233 | -€10,911 | -77.1% |
| Amounts receivable within one year | 40/41 | €12,863 | €3,228 | -€9,636 | -74.9% |
| Trade receivables | 40 | €10,025 | - | -€10,025 | |
| Other amounts receivable | 41 | €2,838 | €3,228 | +€389 | +13.7% |
| Cash at bank and in hand | 54/58 | €1,281 | €6 | -€1,275 | -99.5% |
| Total equity and liabilities | 10/49 | €14,785 | €3,233 | -€11,552 | -78.1% |
| Equity | 10/15 | €2,432 | -€16,514 | -€18,947 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68 | -€19,014 | -€18,947 | -28044.3% |
| Amounts payable | 17/49 | €12,353 | €19,748 | +€7,395 | +59.9% |
| Amounts payable within one year | 42/48 | €12,353 | €19,748 | +€7,395 | +59.9% |
| Financial debts | 43 | - | €2,240 | +€2,240 | |
| Credit institutions | 430/8 | - | €2,240 | +€2,240 | |
| Trade debts | 44 | €11,097 | €4,675 | -€6,422 | -57.9% |
| Suppliers | 440/4 | €11,097 | €4,675 | -€6,422 | -57.9% |
| Taxes, remuneration and social security | 45 | €600 | €10,314 | +€9,714 | +1619.8% |
| Taxes | 450/3 | €600 | €804 | +€204 | +34.0% |
| Remuneration and social security | 454/9 | - | €9,510 | +€9,510 | |
| Other amounts payable | 47/48 | €656 | €2,519 | +€1,863 | +283.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €641 | -€1,609 | -71.5% |
| Non-recurring operating charges | 66A | - | €124 | +€124 | |
| Gross operating margin | 9900 | €5,222 | -€17,803 | -€23,026 | |
| Operating profit (loss) | 9901 | €2,972 | -€18,568 | -€21,541 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €108 | €325 | +€216 | +199.8% |
| Recurring financial charges | 65 | €108 | €325 | +€216 | +199.8% |
| Profit (loss) for the period before taxes | 9903 | €2,864 | -€18,893 | -€21,757 | |
| Income taxes | 67/77 | €600 | €54 | -€546 | -91.0% |
| Profit (loss) for the period | 9904 | €2,264 | -€18,947 | -€21,211 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,264 | -€18,947 | -€21,211 |
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.