MF 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.
MF CONSULTING
Largest movements
- Current investments +€252,000
new in 2025: €252,000
- Receivables within one year -€76,881
down €76,881 (-63.1%), from €121,881 to €45,000
of which Other amounts receivable: -€121,881
- Reserves +€252,000
new in 2025: €252,000
- Profit (loss) carried forward -€160,825
down €160,825, from €69,832 to -€90,993
- Accrued charges and deferred income +€93,000
up €93,000 (+310.0%), from €30,000 to €123,000
- Tax, wage and social debts -€22,050
no longer reported in 2025 (was €22,050)
- Other debts +€13,646
new in 2025: €13,646
- Gross operating margin +€26,959
up €26,959 (+41.2%), from €65,496 to €92,455
- Financial income -€4,856
no longer reported in 2025 (was €4,856)
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 | €121,882 | €297,652 | +€175,771 | +144.2% |
| Current assets | 29/58 | €121,882 | €297,652 | +€175,771 | +144.2% |
| Amounts receivable within one year | 40/41 | €121,881 | €45,000 | -€76,881 | -63.1% |
| Trade receivables | 40 | - | €45,000 | +€45,000 | |
| Other amounts receivable | 41 | €121,881 | - | -€121,881 | |
| Current investments | 50/53 | - | €252,000 | +€252,000 | |
| Cash at bank and in hand | 54/58 | €1 | €652 | +€652 | +79461.0% |
| Total equity and liabilities | 10/49 | €121,882 | €297,652 | +€175,771 | +144.2% |
| Equity | 10/15 | €69,832 | €161,007 | +€91,175 | +130.6% |
| Reserves | 13 | - | €252,000 | +€252,000 | |
| Non-distributable reserves | 130/1 | - | €252,000 | +€252,000 | |
| Reserves not available under the articles | 1311 | - | €252,000 | +€252,000 | |
| Profit (loss) carried forward | 14 | €69,832 | -€90,993 | -€160,825 | |
| Amounts payable | 17/49 | €52,050 | €136,646 | +€84,596 | +162.5% |
| Amounts payable within one year | 42/48 | €22,050 | €13,646 | -€8,404 | -38.1% |
| Taxes, remuneration and social security | 45 | €22,050 | - | -€22,050 | |
| Taxes | 450/3 | €22,050 | - | -€22,050 | |
| Other amounts payable | 47/48 | - | €13,646 | +€13,646 | |
| Accrued charges and deferred income | 492/3 | €30,000 | €123,000 | +€93,000 | +310.0% |
| Other operating charges | 640/8 | €482 | €1,089 | +€608 | +126.3% |
| Gross operating margin | 9900 | €65,496 | €92,455 | +€26,959 | +41.2% |
| Operating profit (loss) | 9901 | €65,014 | €91,365 | +€26,351 | +40.5% |
| Financial income | 75/76B | €4,856 | - | -€4,856 | |
| Recurring financial income | 75 | €4,856 | - | -€4,856 | |
| Financial charges | 65/66B | €38 | €140 | +€102 | +264.1% |
| Recurring financial charges | 65 | €38 | €140 | +€102 | +264.1% |
| Profit (loss) for the period before taxes | 9903 | €69,832 | €91,225 | +€21,393 | +30.6% |
| Income taxes | 67/77 | - | €50 | +€50 | |
| Profit (loss) for the period | 9904 | €69,832 | €91,175 | +€21,343 | +30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,832 | €91,175 | +€21,343 | +30.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.