Mblock: 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.
Mblock
Largest movements
- Tangible fixed assets -€13,164
down €13,164 (-29.2%), from €45,022 to €31,858
- Receivables within one year +€12,321
up €12,321 (+104.1%), from €11,839 to €24,159
of which Trade receivables: +€13,678
- Deferred charges and accrued income -€6,247
down €6,247 (-49.3%), from €12,677 to €6,430
- Intangible fixed assets -€2,880
down €2,880 (-23.7%), from €12,158 to €9,278
- Profit (loss) carried forward -€19,985
down €19,985 (-54.5%), from -€36,638 to -€56,623
- Trade debts +€10,677
up €10,677 (+120.6%), from €8,857 to €19,534
- Gross operating margin +€24,292
up €24,292 (+95.6%), from -€25,420 to -€1,128
- Depreciation +€3,063
up €3,063 (+27.8%), from €11,017 to €14,080
- Other operating charges +€431
up €431 (+466.1%), from €93 to €524
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,831 | €72,512 | -€9,319 | -11.4% |
| Fixed assets | 21/28 | €57,180 | €41,136 | -€16,044 | -28.1% |
| Intangible fixed assets | 21 | €12,158 | €9,278 | -€2,880 | -23.7% |
| Tangible fixed assets | 22/27 | €45,022 | €31,858 | -€13,164 | -29.2% |
| Plant, machinery and equipment | 23 | €18,523 | €13,744 | -€4,778 | -25.8% |
| Furniture and vehicles | 24 | €10,121 | €7,680 | -€2,441 | -24.1% |
| Other tangible fixed assets | 26 | €16,379 | €10,434 | -€5,945 | -36.3% |
| Current assets | 29/58 | €24,651 | €31,376 | +€6,725 | +27.3% |
| Amounts receivable within one year | 40/41 | €11,839 | €24,159 | +€12,321 | +104.1% |
| Trade receivables | 40 | €9,642 | €23,320 | +€13,678 | +141.9% |
| Other amounts receivable | 41 | €2,197 | €839 | -€1,357 | -61.8% |
| Cash at bank and in hand | 54/58 | €135 | €787 | +€651 | +481.4% |
| Deferred charges and accrued income | 490/1 | €12,677 | €6,430 | -€6,247 | -49.3% |
| Total equity and liabilities | 10/49 | €81,831 | €72,512 | -€9,319 | -11.4% |
| Equity | 10/15 | -€21,638 | -€41,623 | -€19,985 | -92.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,638 | -€56,623 | -€19,985 | -54.5% |
| Amounts payable | 17/49 | €103,469 | €114,135 | +€10,666 | +10.3% |
| Amounts payable within one year | 42/48 | €103,469 | €114,135 | +€10,666 | +10.3% |
| Trade debts | 44 | €8,857 | €19,534 | +€10,677 | +120.6% |
| Suppliers | 440/4 | €8,857 | €19,534 | +€10,677 | +120.6% |
| Taxes, remuneration and social security | 45 | €984 | €220 | -€764 | -77.6% |
| Taxes | 450/3 | €984 | €220 | -€764 | -77.6% |
| Other amounts payable | 47/48 | €93,628 | €94,381 | +€753 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,017 | €14,080 | +€3,063 | +27.8% |
| Other operating charges | 640/8 | €93 | €524 | +€431 | +466.1% |
| Non-recurring operating charges | 66A | - | €3,961 | +€3,961 | |
| Gross operating margin | 9900 | -€25,420 | -€1,128 | +€24,292 | +95.6% |
| Operating profit (loss) | 9901 | -€36,530 | -€19,693 | +€16,837 | +46.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €13 | €169 | +€156 | +1211.0% |
| Recurring financial charges | 65 | €13 | €169 | +€156 | +1211.0% |
| Profit (loss) for the period before taxes | 9903 | -€36,541 | -€19,862 | +€16,680 | +45.6% |
| Income taxes | 67/77 | €97 | €123 | +€27 | +27.5% |
| Profit (loss) for the period | 9904 | -€36,638 | -€19,985 | +€16,653 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,638 | -€19,985 | +€16,653 | +45.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.