MB TECHNIEK: 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 TECHNIEK
Largest movements
- Receivables within one year +€4,656
up €4,656 (+23.5%), from €19,788 to €24,444
of which Trade receivables: +€6,241
- Tangible fixed assets -€2,417
no longer reported in 2025 (was €2,417)
- Trade debts +€4,238
up €4,238 (+35.1%), from €12,087 to €16,326
- Other debts -€1,600
down €1,600 (-24.9%), from €6,417 to €4,818
- Tax, wage and social debts -€1,401
down €1,401 (-38.9%), from €3,607 to €2,206
- Reserves +€1,068
up €1,068 (+5.9%), from €18,170 to €19,238
- Gross operating margin -€7,284
down €7,284 (-61.9%), from €11,776 to €4,492
- Taxes -€2,176
no longer reported in 2025 (was €2,176)
- Depreciation -€874
down €874 (-26.6%), from €3,291 to €2,417
- Other operating charges +€402
up €402 (+67.0%), from €600 to €1,002
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 | €48,458 | €50,763 | +€2,305 | +4.8% |
| Fixed assets | 21/28 | €2,417 | - | -€2,417 | |
| Tangible fixed assets | 22/27 | €2,417 | - | -€2,417 | |
| Furniture and vehicles | 24 | €2,417 | - | -€2,417 | |
| Current assets | 29/58 | €46,041 | €50,763 | +€4,722 | +10.3% |
| Stocks and contracts in progress | 3 | €755 | €755 | = | 0.0% |
| Stocks | 30/36 | €755 | €755 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,788 | €24,444 | +€4,656 | +23.5% |
| Trade receivables | 40 | €17,970 | €24,211 | +€6,241 | +34.7% |
| Other amounts receivable | 41 | €1,818 | €233 | -€1,586 | -87.2% |
| Cash at bank and in hand | 54/58 | €25,498 | €25,564 | +€66 | +0.3% |
| Total equity and liabilities | 10/49 | €48,458 | €50,763 | +€2,305 | +4.8% |
| Equity | 10/15 | €24,420 | €25,488 | +€1,068 | +4.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €18,170 | €19,238 | +€1,068 | +5.9% |
| Distributable reserves | 133 | €18,170 | €19,238 | +€1,068 | +5.9% |
| Amounts payable | 17/49 | €24,038 | €25,275 | +€1,237 | +5.1% |
| Amounts payable within one year | 42/48 | €22,112 | €23,349 | +€1,237 | +5.6% |
| Trade debts | 44 | €12,087 | €16,326 | +€4,238 | +35.1% |
| Suppliers | 440/4 | €12,087 | €16,326 | +€4,238 | +35.1% |
| Taxes, remuneration and social security | 45 | €3,607 | €2,206 | -€1,401 | -38.9% |
| Taxes | 450/3 | €3,607 | €2,206 | -€1,401 | -38.9% |
| Other amounts payable | 47/48 | €6,417 | €4,818 | -€1,600 | -24.9% |
| Accrued charges and deferred income | 492/3 | €1,926 | €1,926 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,291 | €2,417 | -€874 | -26.6% |
| Other operating charges | 640/8 | €600 | €1,002 | +€402 | +67.0% |
| Gross operating margin | 9900 | €11,776 | €4,492 | -€7,284 | -61.9% |
| Operating profit (loss) | 9901 | €7,885 | €1,073 | -€6,812 | -86.4% |
| Financial income | 75/76B | €17 | €61 | +€44 | +261% |
| Recurring financial income | 75 | €17 | €61 | +€44 | +261% |
| Financial charges | 65/66B | €70 | €66 | -€4 | -6.1% |
| Recurring financial charges | 65 | €70 | €66 | -€4 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €7,832 | €1,068 | -€6,764 | -86.4% |
| Income taxes | 67/77 | €2,176 | - | -€2,176 | |
| Profit (loss) for the period | 9904 | €5,655 | €1,068 | -€4,587 | -81.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,655 | €1,068 | -€4,587 | -81.1% |
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 21 October 2026 via checked.be.