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MF Elec: 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.

What changed

MF Elec

BE 0737.568.697
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,013
2024 · €12,577-€9,564
Equity
€50,300
2024 · €60,557-€10,257
Cash
€57,919
2024 · €49,498+€8,421
Balance sheet total
€73,199
2024 · €78,005-€4,806

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€10,661

    down €10,661 (-74.7%), from €14,264 to €3,603

    of which Trade receivables: -€7,421

  • Cash +€8,421

    up €8,421 (+17.0%), from €49,498 to €57,919

    mainly Receivables within one year (+€10,661) and Depreciation (+€5,271)

  • Intangible fixed assets -€5,002

    down €5,002 (-50.0%), from €9,994 to €4,993

  • Stocks and contracts +€2,172

    up €2,172 (+62.6%), from €3,470 to €5,642

Equity and liabilities
  • Reserves -€10,000

    down €10,000 (-18.4%), from €54,300 to €44,300

  • Trade debts +€2,959

    up €2,959 (+140.6%), from €2,104 to €5,063

  • Tax, wage and social debts +€1,321

    up €1,321 (+750.5%), from €176 to €1,498

  • Other debts +€1,155

    up €1,155 (+7.8%), from €14,783 to €15,938

Income statement
  • Gross operating margin -€8,902

    down €8,902 (-32.0%), from €27,849 to €18,947

  • Other operating charges +€2,447

    up €2,447 (+215.6%), from €1,135 to €3,582

  • Taxes +€800

    up €800 (+17.0%), from €4,697 to €5,498

  • Depreciation -€435

    down €435 (-7.6%), from €5,706 to €5,271

  • Financial charges +€430

    up €430 (+37.0%), from €1,162 to €1,591

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,577
Gross operating margin -€8,902
Depreciation +€435
Other operating charges -€2,447
Other operating items +€2,829
Financial income -€250
Financial charges -€430
Taxes -€800
Result 2025 €3,013

Cash bridge derived

cash 2024 to 2025

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.

From operations +€21,690
Investment €0
Financing -€13,269
Cash 2024 €49,498
Net result for the year +€3,013
Depreciation +€5,271
Stocks and contracts -€2,172
Receivables within one year +€10,661
Deferred charges and accrued income -€534
Trade debts +€2,959
Tax, wage and social debts +€1,321
Other debts +€1,155
Accrued charges and deferred income +€15
Contributions, distributions and other -€13,269
Cash 2025 €57,919
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €78,005 €73,199 -€4,806 -6.2%
Fixed assets 21/28 €10,410 €5,138 -€5,271 -50.6%
Intangible fixed assets 21 €9,994 €4,993 -€5,002 -50.0%
Tangible fixed assets 22/27 €416 €146 -€270 -64.9%
Plant, machinery and equipment 23 €416 €146 -€270 -64.9%
Current assets 29/58 €67,595 €68,061 +€466 +0.7%
Stocks and contracts in progress 3 €3,470 €5,642 +€2,172 +62.6%
Stocks 30/36 €3,470 €5,642 +€2,172 +62.6%
Amounts receivable within one year 40/41 €14,264 €3,603 -€10,661 -74.7%
Trade receivables 40 €10,962 €3,540 -€7,421 -67.7%
Other amounts receivable 41 €3,303 €62 -€3,240 -98.1%
Cash at bank and in hand 54/58 €49,498 €57,919 +€8,421 +17.0%
Deferred charges and accrued income 490/1 €363 €897 +€534 +147.4%
Total equity and liabilities 10/49 €78,005 €73,199 -€4,806 -6.2%
Equity 10/15 €60,557 €50,300 -€10,257 -16.9%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €54,300 €44,300 -€10,000 -18.4%
Distributable reserves 133 €54,300 €44,300 -€10,000 -18.4%
Profit (loss) carried forward 14 €257 - -€257
Amounts payable 17/49 €17,448 €22,899 +€5,451 +31.2%
Amounts payable within one year 42/48 €17,064 €22,499 +€5,436 +31.9%
Trade debts 44 €2,104 €5,063 +€2,959 +140.6%
Suppliers 440/4 €2,104 €5,063 +€2,959 +140.6%
Taxes, remuneration and social security 45 €176 €1,498 +€1,321 +750.5%
Taxes 450/3 €176 €1,498 +€1,321 +750.5%
Other amounts payable 47/48 €14,783 €15,938 +€1,155 +7.8%
Accrued charges and deferred income 492/3 €384 €400 +€15 +4.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,706 €5,271 -€435 -7.6%
Other operating charges 640/8 €1,135 €3,582 +€2,447 +215.6%
Non-recurring operating charges 66A €2,829 - -€2,829
Gross operating margin 9900 €27,849 €18,947 -€8,902 -32.0%
Operating profit (loss) 9901 €18,178 €10,093 -€8,085 -44.5%
Financial income 75/76B €258 €8 -€250 -96.9%
Recurring financial income 75 €258 €8 -€250 -96.9%
Financial charges 65/66B €1,162 €1,591 +€430 +37.0%
Recurring financial charges 65 €1,162 €1,591 +€430 +37.0%
Profit (loss) for the period before taxes 9903 €17,275 €8,510 -€8,764 -50.7%
Income taxes 67/77 €4,697 €5,498 +€800 +17.0%
Profit (loss) for the period 9904 €12,577 €3,013 -€9,564 -76.0%
Profit (loss) for the period to be appropriated 9905 €12,577 €3,013 -€9,564 -76.0%

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 30 September 2026 via checked.be.