MF 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.
MF CONSULTING
Largest movements
- Receivables within one year -€4,030
down €4,030 (-67.9%), from €5,937 to €1,907
of which Other amounts receivable: -€4,020
- Cash -€775
down €775 (-53.7%), from €1,444 to €669
mainly Net result for the year (-€3,967) and Tax, wage and social debts (-€679)
- Profit (loss) carried forward -€3,967
down €3,967 (-82.1%), from -€4,831 to -€8,798
- Tax, wage and social debts -€679
down €679 (-52.6%), from €1,291 to €612
- Trade debts -€161
down €161 (-35.3%), from €456 to €295
- Gross operating margin +€1,120
up €1,120 (+24.4%), from -€4,594 to -€3,474
- Other operating charges +€216
up €216 (+76.1%), from €284 to €500
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 | €7,381 | €2,576 | -€4,805 | -65.1% |
| Current assets | 29/58 | €7,381 | €2,576 | -€4,805 | -65.1% |
| Amounts receivable within one year | 40/41 | €5,937 | €1,907 | -€4,030 | -67.9% |
| Trade receivables | 40 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €5,927 | €1,907 | -€4,020 | -67.8% |
| Cash at bank and in hand | 54/58 | €1,444 | €669 | -€775 | -53.7% |
| Total equity and liabilities | 10/49 | €7,381 | €2,576 | -€4,805 | -65.1% |
| Equity | 10/15 | €5,169 | €1,202 | -€3,967 | -76.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,831 | -€8,798 | -€3,967 | -82.1% |
| Amounts payable | 17/49 | €2,212 | €1,374 | -€838 | -37.9% |
| Amounts payable within one year | 42/48 | €1,747 | €907 | -€840 | -48.1% |
| Trade debts | 44 | €456 | €295 | -€161 | -35.3% |
| Suppliers | 440/4 | €456 | €295 | -€161 | -35.3% |
| Taxes, remuneration and social security | 45 | €1,291 | €612 | -€679 | -52.6% |
| Taxes | 450/3 | €1,291 | €612 | -€679 | -52.6% |
| Accrued charges and deferred income | 492/3 | €465 | €467 | +€2 | +0.4% |
| Other operating charges | 640/8 | €284 | €500 | +€216 | +76.1% |
| Gross operating margin | 9900 | -€4,594 | -€3,474 | +€1,120 | +24.4% |
| Operating profit (loss) | 9901 | -€4,878 | -€3,974 | +€904 | +18.5% |
| Financial income | 75/76B | €262 | €261 | -€1 | -0.4% |
| Recurring financial income | 75 | €262 | €261 | -€1 | -0.4% |
| Financial charges | 65/66B | €58 | €45 | -€13 | -22.4% |
| Recurring financial charges | 65 | €58 | €45 | -€13 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,674 | -€3,758 | +€916 | +19.6% |
| Income taxes | 67/77 | €240 | €209 | -€31 | -12.9% |
| Profit (loss) for the period | 9904 | -€4,914 | -€3,967 | +€947 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,914 | -€3,967 | +€947 | +19.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.