MIT 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.
MIT CONSULTING
Largest movements
- Cash -€31,823
down €31,823 (-21.2%), from €150,001 to €118,178
mainly Contributions, distributions and other (-€55,000) and Tax, wage and social debts (-€24,011)
- Receivables within one year +€16,505
up €16,505 (+122.2%), from €13,511 to €30,016
of which Trade receivables: +€13,410
- Deferred charges and accrued income -€4,741
down €4,741 (-61.2%), from €7,740 to €3,000
- Tangible fixed assets -€4,595
down €4,595 (-44.2%), from €10,398 to €5,802
of which Other tangible fixed assets: -€2,793
- Tax, wage and social debts -€24,011
down €24,011 (-87.3%), from €27,489 to €3,478
- Reserves -€22,209
down €22,209 (-21.9%), from €101,185 to €78,976
- Other debts +€21,424
up €21,424 (+69.5%), from €30,826 to €52,250
- Gross operating margin +€739
up €739 (+1.4%), from €54,468 to €55,207
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 | €181,710 | €157,056 | -€24,654 | -13.6% |
| Fixed assets | 21/28 | €10,458 | €5,862 | -€4,595 | -43.9% |
| Tangible fixed assets | 22/27 | €10,398 | €5,802 | -€4,595 | -44.2% |
| Furniture and vehicles | 24 | €5,637 | €3,834 | -€1,802 | -32.0% |
| Other tangible fixed assets | 26 | €4,761 | €1,968 | -€2,793 | -58.7% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €171,253 | €151,194 | -€20,058 | -11.7% |
| Amounts receivable within one year | 40/41 | €13,511 | €30,016 | +€16,505 | +122.2% |
| Trade receivables | 40 | €12,977 | €26,387 | +€13,410 | +103.3% |
| Other amounts receivable | 41 | €534 | €3,629 | +€3,095 | +579.4% |
| Cash at bank and in hand | 54/58 | €150,001 | €118,178 | -€31,823 | -21.2% |
| Deferred charges and accrued income | 490/1 | €7,740 | €3,000 | -€4,741 | -61.2% |
| Total equity and liabilities | 10/49 | €181,710 | €157,056 | -€24,654 | -13.6% |
| Equity | 10/15 | €121,645 | €99,436 | -€22,209 | -18.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €101,185 | €78,976 | -€22,209 | -21.9% |
| Distributable reserves | 133 | €101,185 | €78,976 | -€22,209 | -21.9% |
| Amounts payable | 17/49 | €60,065 | €57,620 | -€2,445 | -4.1% |
| Amounts payable within one year | 42/48 | €60,065 | €57,620 | -€2,445 | -4.1% |
| Trade debts | 44 | €1,750 | €1,892 | +€142 | +8.1% |
| Suppliers | 440/4 | €1,750 | €1,892 | +€142 | +8.1% |
| Taxes, remuneration and social security | 45 | €27,489 | €3,478 | -€24,011 | -87.3% |
| Taxes | 450/3 | €27,489 | €3,478 | -€24,011 | -87.3% |
| Other amounts payable | 47/48 | €30,826 | €52,250 | +€21,424 | +69.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,259 | €6,778 | +€519 | +8.3% |
| Other operating charges | 640/8 | €440 | €469 | +€29 | +6.5% |
| Gross operating margin | 9900 | €54,468 | €55,207 | +€739 | +1.4% |
| Operating profit (loss) | 9901 | €47,769 | €47,960 | +€191 | +0.4% |
| Financial charges | 65/66B | €97 | €72 | -€26 | -26.5% |
| Recurring financial charges | 65 | €97 | €72 | -€26 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €47,671 | €47,889 | +€217 | +0.5% |
| Income taxes | 67/77 | €15,435 | €15,098 | -€338 | -2.2% |
| Profit (loss) for the period | 9904 | €32,236 | €32,791 | +€555 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,236 | €32,791 | +€555 | +1.7% |
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.