MB Services: 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 Services
Largest movements
- Cash +€35,498
up €35,498 (+23.6%), from €150,510 to €186,009
mainly Other debts (+€72,147) and Net result for the year (+€40,620)
- Tangible fixed assets -€18,611
down €18,611 (-41.4%), from €44,928 to €26,317
of which Furniture and vehicles: -€12,356
- Other debts +€72,147
up €72,147 (+322.8%), from €22,353 to €94,500
- Profit (loss) carried forward -€35,193
down €35,193 (-99.3%), from €35,451 to €258
- Reserves -€18,687
down €18,687 (-13.9%), from €134,860 to €116,173
- Tax, wage and social debts -€4,561
down €4,561 (-21.8%), from €20,878 to €16,316
- Gross operating margin -€20,021
down €20,021 (-21.0%), from €95,458 to €75,437
- Other operating charges -€10,106
down €10,106 (-91.0%), from €11,102 to €996
- Taxes -€4,571
down €4,571 (-24.7%), from €18,475 to €13,903
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 | €233,275 | €247,845 | +€14,569 | +6.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €44,928 | €26,317 | -€18,611 | -41.4% |
| Tangible fixed assets | 22/27 | €44,928 | €26,317 | -€18,611 | -41.4% |
| Land and buildings | 22 | €30,932 | €24,677 | -€6,255 | -20.2% |
| Furniture and vehicles | 24 | €13,996 | €1,640 | -€12,356 | -88.3% |
| Current assets | 29/58 | €188,347 | €221,527 | +€33,181 | +17.6% |
| Amounts receivable within one year | 40/41 | €36,775 | €34,372 | -€2,402 | -6.5% |
| Trade receivables | 40 | €16,712 | €18,392 | +€1,680 | +10.1% |
| Other amounts receivable | 41 | €20,063 | €15,980 | -€4,082 | -20.3% |
| Cash at bank and in hand | 54/58 | €150,510 | €186,009 | +€35,498 | +23.6% |
| Deferred charges and accrued income | 490/1 | €1,062 | €1,146 | +€84 | +7.9% |
| Total equity and liabilities | 10/49 | €233,275 | €247,845 | +€14,569 | +6.2% |
| Equity | 10/15 | €185,705 | €131,825 | -€53,880 | -29.0% |
| Contributions | 10/11 | €15,394 | €15,394 | = | 0.0% |
| Reserves | 13 | €134,860 | €116,173 | -€18,687 | -13.9% |
| Distributable reserves | 133 | €134,860 | €116,173 | -€18,687 | -13.9% |
| Profit (loss) carried forward | 14 | €35,451 | €258 | -€35,193 | -99.3% |
| Amounts payable | 17/49 | €47,570 | €116,019 | +€68,449 | +143.9% |
| Amounts payable within one year | 42/48 | €46,066 | €114,456 | +€68,390 | +148.5% |
| Financial debts | 43 | €19 | €45 | +€26 | +132.5% |
| Credit institutions | 430/8 | €19 | €45 | +€26 | +132.5% |
| Trade debts | 44 | €2,816 | €3,595 | +€779 | +27.7% |
| Suppliers | 440/4 | €2,816 | €3,595 | +€779 | +27.7% |
| Taxes, remuneration and social security | 45 | €20,878 | €16,316 | -€4,561 | -21.8% |
| Taxes | 450/3 | €20,878 | €16,316 | -€4,561 | -21.8% |
| Other amounts payable | 47/48 | €22,353 | €94,500 | +€72,147 | +322.8% |
| Accrued charges and deferred income | 492/3 | €1,504 | €1,564 | +€59 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,599 | €19,762 | -€837 | -4.1% |
| Other operating charges | 640/8 | €11,102 | €996 | -€10,106 | -91.0% |
| Gross operating margin | 9900 | €95,458 | €75,437 | -€20,021 | -21.0% |
| Operating profit (loss) | 9901 | €63,757 | €54,679 | -€9,078 | -14.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €708 | €155 | -€553 | -78.1% |
| Recurring financial charges | 65 | €708 | €155 | -€553 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | €63,049 | €54,524 | -€8,525 | -13.5% |
| Income taxes | 67/77 | €18,475 | €13,903 | -€4,571 | -24.7% |
| Profit (loss) for the period | 9904 | €44,574 | €40,620 | -€3,954 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,574 | €40,620 | -€3,954 | -8.9% |
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.