MDB Support: 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.
MDB Support
Largest movements
- Tangible fixed assets -€13,950
down €13,950 (-29.6%), from €47,072 to €33,122
of which Furniture and vehicles: -€13,455
- Cash +€5,136
up €5,136 (+50.6%), from €10,151 to €15,287
mainly Contributions, distributions and other (+€50,000) and Depreciation (+€15,494)
- Receivables within one year +€2,757
up €2,757 (+87.0%), from €3,167 to €5,924
of which Trade receivables: +€2,757
- Contributions +€50,000
up €50,000 (+500.0%), from €10,000 to €60,000
- Other debts -€35,252
down €35,252 (-43.3%), from €81,402 to €46,150
- Profit (loss) carried forward -€20,729
down €20,729 (-491.8%), from -€4,214 to -€24,943
- Gross operating margin -€16,584
down €16,584, from €13,119 to -€3,465
- Other operating charges +€316
up €316 (+32.2%), from €981 to €1,297
- Depreciation -€269
down €269 (-1.7%), from €15,763 to €15,494
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 | €89,714 | €84,313 | -€5,401 | -6.0% |
| Fixed assets | 21/28 | €47,072 | €33,122 | -€13,950 | -29.6% |
| Tangible fixed assets | 22/27 | €47,072 | €33,122 | -€13,950 | -29.6% |
| Plant, machinery and equipment | 23 | €520 | €26 | -€494 | -95.1% |
| Furniture and vehicles | 24 | €46,552 | €33,096 | -€13,455 | -28.9% |
| Current assets | 29/58 | €42,642 | €51,190 | +€8,549 | +20.0% |
| Stocks and contracts in progress | 3 | €28,396 | €28,396 | = | 0.0% |
| Stocks | 30/36 | €28,396 | €28,396 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,167 | €5,924 | +€2,757 | +87.0% |
| Trade receivables | 40 | €3,167 | €5,924 | +€2,757 | +87.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €10,151 | €15,287 | +€5,136 | +50.6% |
| Deferred charges and accrued income | 490/1 | €928 | €1,584 | +€656 | +70.7% |
| Total equity and liabilities | 10/49 | €89,714 | €84,313 | -€5,401 | -6.0% |
| Equity | 10/15 | €7,247 | €36,518 | +€29,271 | +403.9% |
| Contributions | 10/11 | €10,000 | €60,000 | +€50,000 | +500.0% |
| Reserves | 13 | €1,461 | €1,461 | = | 0.0% |
| Distributable reserves | 133 | €1,461 | €1,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,214 | -€24,943 | -€20,729 | -491.8% |
| Amounts payable | 17/49 | €82,467 | €47,794 | -€34,673 | -42.0% |
| Amounts payable within one year | 42/48 | €82,467 | €47,794 | -€34,673 | -42.0% |
| Trade debts | 44 | €443 | €1,112 | +€668 | +150.7% |
| Suppliers | 440/4 | €443 | €1,112 | +€668 | +150.7% |
| Taxes, remuneration and social security | 45 | €622 | €532 | -€89 | -14.4% |
| Taxes | 450/3 | €622 | €532 | -€89 | -14.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €81,402 | €46,150 | -€35,252 | -43.3% |
| Non-recurring operating income | 76A | €0 | €113 | +€113 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,763 | €15,494 | -€269 | -1.7% |
| Other operating charges | 640/8 | €981 | €1,297 | +€316 | +32.2% |
| Gross operating margin | 9900 | €13,119 | -€3,465 | -€16,584 | |
| Operating profit (loss) | 9901 | -€3,625 | -€20,256 | -€16,630 | -458.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €403 | €303 | -€100 | -24.9% |
| Recurring financial charges | 65 | €403 | €303 | -€100 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,028 | -€20,558 | -€16,530 | -410.3% |
| Income taxes | 67/77 | €186 | €170 | -€16 | -8.5% |
| Profit (loss) for the period | 9904 | -€4,214 | -€20,729 | -€16,514 | -391.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,214 | -€20,729 | -€16,514 | -391.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.