MBR 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.
MBR SERVICES
Largest movements
- Receivables within one year -€4,368
no longer reported in 2024 (was €4,368)
- Cash -€1,650
down €1,650 (-99.2%), from €1,663 to €12
mainly Net result for the year (-€17,723) and Tax, wage and social debts (-€474)
- Tangible fixed assets -€300
down €300 (-33.3%), from €900 to €600
- Profit (loss) carried forward -€17,723
down €17,723 (-99.2%), from -€17,866 to -€35,589
- Other debts +€9,946
up €9,946 (+197.2%), from €5,044 to €14,989
- Trade debts +€1,933
up €1,933 (+38.8%), from €4,984 to €6,917
- Tax, wage and social debts -€474
down €474 (-31.9%), from €1,483 to €1,010
- Purchases and services -€40,378
no longer reported in 2024 (was €40,378)
- Turnover -€31,650
no longer reported in 2024 (was €31,650)
- Gross operating margin -€7,557
down €7,557 (-89.7%), from -€8,426 to -€15,983
- Other operating charges +€1,201
new in 2024: €1,201
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,930 | €612 | -€6,318 | -91.2% |
| Fixed assets | 21/28 | €900 | €600 | -€300 | -33.3% |
| Tangible fixed assets | 22/27 | €900 | €600 | -€300 | -33.3% |
| Plant, machinery and equipment | 23 | €900 | €600 | -€300 | -33.3% |
| Current assets | 29/58 | €6,030 | €12 | -€6,018 | -99.8% |
| Amounts receivable within one year | 40/41 | €4,368 | - | -€4,368 | |
| Trade receivables | 40 | €4,368 | - | -€4,368 | |
| Cash at bank and in hand | 54/58 | €1,663 | €12 | -€1,650 | -99.2% |
| Total equity and liabilities | 10/49 | €6,930 | €612 | -€6,318 | -91.2% |
| Equity | 10/15 | -€9,866 | -€27,589 | -€17,723 | -179.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Outside capital | 11 | - | €8,000 | +€8,000 | |
| Share premium | 1100/10 | - | €8,000 | +€8,000 | |
| Profit (loss) carried forward | 14 | -€17,866 | -€35,589 | -€17,723 | -99.2% |
| Amounts payable | 17/49 | €16,797 | €28,201 | +€11,405 | +67.9% |
| Amounts payable within one year | 42/48 | €16,797 | €28,201 | +€11,405 | +67.9% |
| Trade debts | 44 | €4,984 | €6,917 | +€1,933 | +38.8% |
| Suppliers | 440/4 | €4,984 | €6,917 | +€1,933 | +38.8% |
| Advances received on contracts in progress | 46 | €5,285 | €5,285 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,483 | €1,010 | -€474 | -31.9% |
| Taxes | 450/3 | €1,483 | €1,010 | -€474 | -31.9% |
| Other amounts payable | 47/48 | €5,044 | €14,989 | +€9,946 | +197.2% |
| Turnover | 70 | €31,650 | - | -€31,650 | |
| Non-recurring operating income | 76A | €301 | - | -€301 | |
| Goods, raw materials, services and sundry goods | 60/61 | €40,378 | - | -€40,378 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €300 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,201 | +€1,201 | |
| Non-recurring operating charges | 66A | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€8,426 | -€15,983 | -€7,557 | -89.7% |
| Operating profit (loss) | 9901 | -€8,776 | -€17,484 | -€8,708 | -99.2% |
| Financial charges | 65/66B | €144 | €238 | +€94 | +65.2% |
| Recurring financial charges | 65 | €144 | €238 | +€94 | +65.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,920 | -€17,723 | -€8,802 | -98.7% |
| Profit (loss) for the period | 9904 | -€8,920 | -€17,723 | -€8,802 | -98.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,920 | -€17,723 | -€8,802 | -98.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.