MBNETWORK Consulting: 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.
MBNETWORK Consulting
Largest movements
- Cash +€46,606
up €46,606 (+65.0%), from €71,672 to €118,278
mainly Other debts (+€84,284) and Net result for the year (+€56,891)
- Tangible fixed assets +€1,832
new in 2025: €1,832
- Other debts +€84,284
up €84,284 (+1534.1%), from €5,494 to €89,778
- Profit (loss) carried forward -€33,109
down €33,109 (-70.7%), from €46,814 to €13,705
- Trade debts -€1,741
down €1,741 (-14.5%), from €12,010 to €10,269
- Gross operating margin +€42,469
up €42,469 (+75.7%), from €56,083 to €98,552
- Taxes -€2,795
down €2,795 (-37.9%), from €7,380 to €4,585
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 | €83,530 | €132,282 | +€48,752 | +58.4% |
| Fixed assets | 21/28 | - | €1,832 | +€1,832 | |
| Tangible fixed assets | 22/27 | - | €1,832 | +€1,832 | |
| Furniture and vehicles | 24 | - | €1,832 | +€1,832 | |
| Current assets | 29/58 | €83,530 | €130,450 | +€46,920 | +56.2% |
| Amounts receivable within one year | 40/41 | €11,858 | €11,858 | = | 0.0% |
| Trade receivables | 40 | €11,858 | €11,858 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €71,672 | €118,278 | +€46,606 | +65.0% |
| Deferred charges and accrued income | 490/1 | - | €314 | +€314 | |
| Total equity and liabilities | 10/49 | €83,530 | €132,282 | +€48,752 | +58.4% |
| Equity | 10/15 | €49,814 | €16,705 | -€33,109 | -66.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,814 | €13,705 | -€33,109 | -70.7% |
| Amounts payable | 17/49 | €33,716 | €115,577 | +€81,861 | +242.8% |
| Amounts payable within one year | 42/48 | €33,716 | €115,577 | +€81,861 | +242.8% |
| Trade debts | 44 | €12,010 | €10,269 | -€1,741 | -14.5% |
| Suppliers | 440/4 | €12,010 | €10,269 | -€1,741 | -14.5% |
| Taxes, remuneration and social security | 45 | €16,212 | €15,530 | -€682 | -4.2% |
| Taxes | 450/3 | €16,212 | €6,104 | -€10,108 | -62.3% |
| Remuneration and social security | 454/9 | - | €9,426 | +€9,426 | |
| Other amounts payable | 47/48 | €5,494 | €89,778 | +€84,284 | +1534.1% |
| Remuneration, social security and pensions | 62 | €33,749 | €33,647 | -€102 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €610 | +€610 | |
| Other operating charges | 640/8 | €405 | €266 | -€139 | -34.3% |
| Gross operating margin | 9900 | €56,083 | €98,552 | +€42,469 | +75.7% |
| Operating profit (loss) | 9901 | €21,929 | €64,029 | +€42,100 | +192.0% |
| Financial income | 75/76B | €40 | - | -€40 | |
| Recurring financial income | 75 | €40 | - | -€40 | |
| Financial charges | 65/66B | €2,632 | €2,553 | -€79 | -3.0% |
| Recurring financial charges | 65 | €2,632 | €2,553 | -€79 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €19,337 | €61,476 | +€42,139 | +217.9% |
| Income taxes | 67/77 | €7,380 | €4,585 | -€2,795 | -37.9% |
| Profit (loss) for the period | 9904 | €11,957 | €56,891 | +€44,934 | +375.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,957 | €56,891 | +€44,934 | +375.8% |
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 6 October 2026 via checked.be.