Skip to content

MGBS: 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

MGBS

BE 0805.564.610
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€82,137
2024 · €117,193-€35,056
Equity
€171,330
2024 · €101,193+€70,137
Cash
€40,440
2024 · €58,865-€18,425
Balance sheet total
€281,228
2024 · €213,555+€67,673

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€46,931

    up €46,931 (+1825.6%), from €2,571 to €49,502

    of which Plant, machinery and equipment: +€45,022

  • Receivables after one year +€41,520

    up €41,520 (+45.6%), from €91,104 to €132,624

  • Receivables within one year -€41,058

    down €41,058 (-84.6%), from €48,557 to €7,499

    of which Trade receivables: -€31,856

  • Current investments +€28,921

    up €28,921 (+283.0%), from €10,218 to €39,140

  • Cash -€18,425

    down €18,425 (-31.3%), from €58,865 to €40,440

    mainly Investment in fixed assets (net) (-€51,683) and Receivables after one year (-€41,520)

Equity and liabilities
  • Reserves +€50,000

    up €50,000 (+125.0%), from €40,000 to €90,000

  • Advances received -€36,300

    no longer reported in 2025 (was €36,300)

  • Tax, wage and social debts +€30,259

    up €30,259 (+52.5%), from €57,653 to €87,913

  • Profit (loss) carried forward +€20,137

    up €20,137 (+35.8%), from €56,193 to €76,330

  • Trade debts +€10,610

    up €10,610 (+356.6%), from €2,975 to €13,585

Income statement
  • Gross operating margin -€37,413

    down €37,413 (-23.8%), from €157,211 to €119,798

  • Taxes -€11,382

    down €11,382 (-28.9%), from €39,342 to €27,961

  • Financial charges +€5,452

    up €5,452 (+1526.9%), from €357 to €5,809

  • Depreciation +€4,099

    up €4,099 (+628.1%), from €653 to €4,752

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 €117,193
Gross operating margin -€37,413
Depreciation -€4,099
Other operating items -€173
Financial income +€700
Financial charges -€5,452
Taxes +€11,382
Result 2025 €82,137

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 +€74,180
Investment -€80,605
Financing -€12,000
Cash 2024 €58,865
Net result for the year +€82,137
Depreciation +€4,752
Receivables after one year -€41,520
Receivables within one year +€41,058
Deferred charges and accrued income -€9,782
Trade debts +€10,610
Tax, wage and social debts +€30,259
Advances received -€36,300
Other debts -€6,300
Accrued charges and deferred income -€733
Investment in fixed assets (net) -€51,683
Current investments -€28,921
Contributions, distributions and other -€12,000
Cash 2025 €40,440
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €213,555 €281,228 +€67,673 +31.7%
Fixed assets 21/28 €2,571 €49,502 +€46,931 +1825.6%
Tangible fixed assets 22/27 €2,571 €49,502 +€46,931 +1825.6%
Plant, machinery and equipment 23 €1,318 €46,340 +€45,022 +3416.5%
Furniture and vehicles 24 €1,253 €3,162 +€1,909 +152.4%
Current assets 29/58 €210,985 €231,726 +€20,742 +9.8%
Amounts receivable after more than one year 29 €91,104 €132,624 +€41,520 +45.6%
Other amounts receivable 291 €91,104 €132,624 +€41,520 +45.6%
Amounts receivable within one year 40/41 €48,557 €7,499 -€41,058 -84.6%
Trade receivables 40 €31,856 - -€31,856
Other amounts receivable 41 €16,700 €7,499 -€9,201 -55.1%
Current investments 50/53 €10,218 €39,140 +€28,921 +283.0%
Cash at bank and in hand 54/58 €58,865 €40,440 -€18,425 -31.3%
Deferred charges and accrued income 490/1 €2,242 €12,024 +€9,782 +436.4%
Total equity and liabilities 10/49 €213,555 €281,228 +€67,673 +31.7%
Equity 10/15 €101,193 €171,330 +€70,137 +69.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €40,000 €90,000 +€50,000 +125.0%
Distributable reserves 133 €40,000 €90,000 +€50,000 +125.0%
Profit (loss) carried forward 14 €56,193 €76,330 +€20,137 +35.8%
Amounts payable 17/49 €112,362 €109,897 -€2,464 -2.2%
Amounts payable within one year 42/48 €111,628 €109,897 -€1,731 -1.6%
Trade debts 44 €2,975 €13,585 +€10,610 +356.6%
Suppliers 440/4 €2,975 €13,585 +€10,610 +356.6%
Advances received on contracts in progress 46 €36,300 - -€36,300
Taxes, remuneration and social security 45 €57,653 €87,913 +€30,259 +52.5%
Taxes 450/3 €57,653 €87,913 +€30,259 +52.5%
Other amounts payable 47/48 €14,700 €8,400 -€6,300 -42.9%
Accrued charges and deferred income 492/3 €733 - -€733
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €653 €4,752 +€4,099 +628.1%
Non-recurring operating charges 66A €61 €234 +€173 +282.1%
Gross operating margin 9900 €157,211 €119,798 -€37,413 -23.8%
Operating profit (loss) 9901 €156,497 €114,812 -€41,686 -26.6%
Financial income 75/76B €395 €1,095 +€700 +176.9%
Recurring financial income 75 €395 €1,095 +€700 +176.9%
Financial charges 65/66B €357 €5,809 +€5,452 +1526.9%
Recurring financial charges 65 €357 €5,809 +€5,452 +1526.9%
Profit (loss) for the period before taxes 9903 €156,536 €110,098 -€46,438 -29.7%
Income taxes 67/77 €39,342 €27,961 -€11,382 -28.9%
Profit (loss) for the period 9904 €117,193 €82,137 -€35,056 -29.9%
Profit (loss) for the period to be appropriated 9905 €117,193 €82,137 -€35,056 -29.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.