MIT ADVANCED SOLUTIONS: 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.
MIT ADVANCED SOLUTIONS
Largest movements
- Current investments -€99,276
no longer reported in 2025 (was €99,276)
- Receivables within one year +€43,756
up €43,756 (+202%), from €21,712 to €65,468
of which Other amounts receivable: +€40,842
- Deferred charges and accrued income +€24,411
up €24,411 (+2,850%), from €857 to €25,268
- Cash -€17,449
down €17,449 (-12.7%), from €137,180 to €119,731
mainly Contributions, distributions and other (-€50,000) and Receivables within one year (-€43,756)
- Reserves -€50,000
no longer reported in 2025 (was €50,000)
- Trade debts +€29,576
up €29,576 (+547%), from €5,407 to €34,983
- Profit (loss) carried forward -€27,933
down €27,933 (-19.8%), from €140,727 to €112,794
- Tax, wage and social debts +€10,619
up €10,619 (+246%), from €4,322 to €14,941
- Other debts -€9,845
down €9,845 (-17.4%), from €56,595 to €46,750
- Gross operating margin -€34,753
down €34,753 (-90.0%), from €38,598 to €3,845
- Financial charges +€32,054
up €32,054 (+4,599%), from €697 to €32,751
- Depreciation -€14,321
no longer reported in 2025 (was €14,321)
- Taxes -€2,731
down €2,731 (-83.1%), from €3,286 to €555
- Financial income +€1,850
up €1,850 (+11,264%), from €16 to €1,866
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 | €259,025 | €210,467 | -€48,558 | -18.7% |
| Current assets | 29/58 | €259,025 | €210,467 | -€48,558 | -18.7% |
| Amounts receivable within one year | 40/41 | €21,712 | €65,468 | +€43,756 | +202% |
| Trade receivables | 40 | €21,712 | €24,626 | +€2,913 | +13.4% |
| Other amounts receivable | 41 | - | €40,842 | +€40,842 | |
| Current investments | 50/53 | €99,276 | - | -€99,276 | |
| Cash at bank and in hand | 54/58 | €137,180 | €119,731 | -€17,449 | -12.7% |
| Deferred charges and accrued income | 490/1 | €857 | €25,268 | +€24,411 | +2,850% |
| Total equity and liabilities | 10/49 | €259,025 | €210,467 | -€48,558 | -18.7% |
| Equity | 10/15 | €191,727 | €113,794 | -€77,933 | -40.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €50,000 | - | -€50,000 | |
| Distributable reserves | 133 | €50,000 | - | -€50,000 | |
| Profit (loss) carried forward | 14 | €140,727 | €112,794 | -€27,933 | -19.8% |
| Amounts payable | 17/49 | €67,298 | €96,673 | +€29,375 | +43.6% |
| Amounts payable within one year | 42/48 | €67,298 | €96,673 | +€29,375 | +43.6% |
| Current portion of amounts payable after more than one year | 42 | €974 | - | -€974 | |
| Trade debts | 44 | €5,407 | €34,983 | +€29,576 | +547% |
| Suppliers | 440/4 | €5,407 | €34,983 | +€29,576 | +547% |
| Taxes, remuneration and social security | 45 | €4,322 | €14,941 | +€10,619 | +246% |
| Taxes | 450/3 | €4,322 | €14,941 | +€10,619 | +246% |
| Other amounts payable | 47/48 | €56,595 | €46,750 | -€9,845 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,321 | - | -€14,321 | |
| Other operating charges | 640/8 | €980 | €338 | -€642 | -65.5% |
| Non-recurring operating charges | 66A | €50 | - | -€50 | |
| Gross operating margin | 9900 | €38,598 | €3,845 | -€34,753 | -90.0% |
| Operating profit (loss) | 9901 | €23,247 | €3,507 | -€19,740 | -84.9% |
| Financial income | 75/76B | €16 | €1,866 | +€1,850 | +11,264% |
| Recurring financial income | 75 | €16 | €1,866 | +€1,850 | +11,264% |
| Financial charges | 65/66B | €697 | €32,751 | +€32,054 | +4,599% |
| Recurring financial charges | 65 | €697 | €32,751 | +€32,054 | +4,599% |
| Profit (loss) for the period before taxes | 9903 | €22,566 | -€27,378 | -€49,944 | |
| Income taxes | 67/77 | €3,286 | €555 | -€2,731 | -83.1% |
| Profit (loss) for the period | 9904 | €19,280 | -€27,933 | -€47,213 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,280 | -€27,933 | -€47,213 |
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 15 October 2026 via checked.be.