MDT CONSULTING: 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.
MDT CONSULTING
Largest movements
- Receivables within one year +€4,590
up €4,590 (+292%), from €1,573 to €6,163
- Cash -€1,936
down €1,936 (-13.8%), from €14,047 to €12,111
mainly Receivables within one year (-€4,590) and Investment in fixed assets (net) (-€826)
- Other debts +€2,794
up €2,794 (+110%), from €2,539 to €5,333
- Trade debts -€683
down €683 (-32.2%), from €2,120 to €1,438
- Short-term financial debts +€547
new in 2024: €547
- Tax, wage and social debts -€286
down €286 (-17.6%), from €1,622 to €1,336
- Profit (loss) carried forward +€263
up €263 (+16.9%), from €1,557 to €1,821
- Gross operating margin +€4,450
up €4,450, from -€3,115 to €1,336
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Depreciation +€168
up €168 (+24.0%), from €702 to €870
- Taxes -€50
no longer reported in 2024 (was €50)
- Financial charges +€39
up €39 (+24.0%), from €163 to €202
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.
Derived cash bridge
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 | €16,338 | €18,974 | +€2,636 | +16.1% |
| Fixed assets | 21/28 | €718 | €675 | -€44 | -6.1% |
| Tangible fixed assets | 22/27 | €718 | €675 | -€44 | -6.1% |
| Furniture and vehicles | 24 | €718 | €675 | -€44 | -6.1% |
| Current assets | 29/58 | €15,620 | €18,299 | +€2,680 | +17.2% |
| Amounts receivable within one year | 40/41 | €1,573 | €6,163 | +€4,590 | +292% |
| Trade receivables | 40 | €1,573 | €6,163 | +€4,590 | +292% |
| Cash at bank and in hand | 54/58 | €14,047 | €12,111 | -€1,936 | -13.8% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €16,338 | €18,974 | +€2,636 | +16.1% |
| Equity | 10/15 | €10,057 | €10,321 | +€263 | +2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,300 | €2,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,300 | €2,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,300 | €2,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,557 | €1,821 | +€263 | +16.9% |
| Amounts payable | 17/49 | €6,281 | €8,653 | +€2,372 | +37.8% |
| Amounts payable within one year | 42/48 | €6,281 | €8,653 | +€2,372 | +37.8% |
| Financial debts | 43 | - | €547 | +€547 | |
| Credit institutions | 430/8 | - | €547 | +€547 | |
| Trade debts | 44 | €2,120 | €1,438 | -€683 | -32.2% |
| Suppliers | 440/4 | €2,120 | €1,438 | -€683 | -32.2% |
| Taxes, remuneration and social security | 45 | €1,622 | €1,336 | -€286 | -17.6% |
| Taxes | 450/3 | €1,622 | €1,336 | -€286 | -17.6% |
| Other amounts payable | 47/48 | €2,539 | €5,333 | +€2,794 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €702 | €870 | +€168 | +24.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€3,115 | €1,336 | +€4,450 | |
| Operating profit (loss) | 9901 | -€4,201 | €466 | +€4,666 | |
| Financial charges | 65/66B | €163 | €202 | +€39 | +24.0% |
| Recurring financial charges | 65 | €163 | €202 | +€39 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,364 | €263 | +€4,627 | |
| Income taxes | 67/77 | €50 | - | -€50 | |
| Profit (loss) for the period | 9904 | -€4,414 | €263 | +€4,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,414 | €263 | +€4,677 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.