MDP De Beuken: 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.
MDP De Beuken
Largest movements
- Tangible fixed assets -€21,897
down €21,897 (-5.9%), from €372,382 to €350,485
of which Land and buildings: -€21,250
- Debts after one year -€15,630
down €15,630 (-4.8%), from €323,571 to €307,942
- Profit (loss) carried forward -€8,835
down €8,835 (-11.4%), from -€77,564 to -€86,398
- Depreciation -€1,535
down €1,535 (-6.5%), from €23,431 to €21,897
- Gross operating margin +€988
up €988 (+5.2%), from €19,153 to €20,141
- Other operating charges +€886
up €886 (+89.4%), from €991 to €1,877
- Financial charges -€267
down €267 (-4.9%), from €5,469 to €5,202
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 | €379,533 | €357,343 | -€22,189 | -5.8% |
| Fixed assets | 21/28 | €372,382 | €350,485 | -€21,897 | -5.9% |
| Tangible fixed assets | 22/27 | €372,382 | €350,485 | -€21,897 | -5.9% |
| Land and buildings | 22 | €371,735 | €350,485 | -€21,250 | -5.7% |
| Furniture and vehicles | 24 | €646 | €0 | -€646 | -100% |
| Current assets | 29/58 | €7,151 | €6,858 | -€293 | -4.1% |
| Amounts receivable within one year | 40/41 | €3,107 | €2,913 | -€194 | -6.2% |
| Trade receivables | 40 | €3,107 | €2,913 | -€194 | -6.2% |
| Cash at bank and in hand | 54/58 | €3,901 | €3,802 | -€100 | -2.6% |
| Deferred charges and accrued income | 490/1 | €142 | €143 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €379,533 | €357,343 | -€22,189 | -5.8% |
| Equity | 10/15 | €22,436 | €13,602 | -€8,835 | -39.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,564 | -€86,398 | -€8,835 | -11.4% |
| Amounts payable | 17/49 | €357,096 | €343,742 | -€13,355 | -3.7% |
| Amounts payable after more than one year | 17 | €323,571 | €307,942 | -€15,630 | -4.8% |
| Financial debts | 170/4 | €323,571 | €307,942 | -€15,630 | -4.8% |
| Amounts payable within one year | 42/48 | €32,371 | €34,634 | +€2,264 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €16,490 | €16,784 | +€294 | +1.8% |
| Trade debts | 44 | €275 | €245 | -€30 | -11.0% |
| Suppliers | 440/4 | €275 | €245 | -€30 | -11.0% |
| Other amounts payable | 47/48 | €15,606 | €17,606 | +€2,000 | +12.8% |
| Accrued charges and deferred income | 492/3 | €1,154 | €1,165 | +€12 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,431 | €21,897 | -€1,535 | -6.5% |
| Other operating charges | 640/8 | €991 | €1,877 | +€886 | +89.4% |
| Gross operating margin | 9900 | €19,153 | €20,141 | +€988 | +5.2% |
| Operating profit (loss) | 9901 | -€5,269 | -€3,633 | +€1,637 | +31.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €5,469 | €5,202 | -€267 | -4.9% |
| Recurring financial charges | 65 | €5,469 | €5,202 | -€267 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,738 | -€8,835 | +€1,903 | +17.7% |
| Profit (loss) for the period | 9904 | -€10,738 | -€8,835 | +€1,903 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,738 | -€8,835 | +€1,903 | +17.7% |
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 25 October 2026 via checked.be.