MLA 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.
MLA Consulting
Largest movements
- Receivables within one year +€18,024
up €18,024 (+202.3%), from €8,908 to €26,932
of which Other amounts receivable: +€19,997
- Tangible fixed assets -€10,153
down €10,153 (-18.3%), from €55,597 to €45,444
of which Furniture and vehicles: -€11,894
- Cash -€1,724
down €1,724 (-3.4%), from €50,060 to €48,336
mainly Receivables within one year (-€18,024) and Contributions, distributions and other (-€6,800)
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Other debts -€4,671
down €4,671 (-26.4%), from €17,671 to €13,000
- Trade debts +€2,693
up €2,693 (+42.4%), from €6,348 to €9,041
- Profit (loss) carried forward +€1,799
up €1,799 (+2.3%), from €78,997 to €80,796
- Tax, wage and social debts +€1,251
up €1,251 (+171.3%), from €730 to €1,981
- Gross operating margin -€63,577
down €63,577 (-62.2%), from €102,162 to €38,585
- Taxes -€16,736
down €16,736 (-66.6%), from €25,133 to €8,397
- Depreciation +€6,893
up €6,893 (+93.2%), from €7,399 to €14,292
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 | €116,226 | €123,487 | +€7,261 | +6.2% |
| Fixed assets | 21/28 | €55,597 | €45,444 | -€10,153 | -18.3% |
| Tangible fixed assets | 22/27 | €55,597 | €45,444 | -€10,153 | -18.3% |
| Plant, machinery and equipment | 23 | €3,285 | €5,510 | +€2,225 | +67.7% |
| Furniture and vehicles | 24 | €51,828 | €39,934 | -€11,894 | -22.9% |
| Other tangible fixed assets | 26 | €484 | - | -€484 | |
| Current assets | 29/58 | €60,629 | €78,043 | +€17,414 | +28.7% |
| Amounts receivable within one year | 40/41 | €8,908 | €26,932 | +€18,024 | +202.3% |
| Trade receivables | 40 | €1,973 | - | -€1,973 | |
| Other amounts receivable | 41 | €6,935 | €26,932 | +€19,997 | +288.3% |
| Cash at bank and in hand | 54/58 | €50,060 | €48,336 | -€1,724 | -3.4% |
| Deferred charges and accrued income | 490/1 | €1,661 | €2,776 | +€1,115 | +67.1% |
| Total equity and liabilities | 10/49 | €116,226 | €123,487 | +€7,261 | +6.2% |
| Equity | 10/15 | €91,466 | €99,465 | +€7,999 | +8.7% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €69 | €69 | = | 0.0% |
| Non-distributable reserves | 130/1 | €69 | €69 | = | 0.0% |
| Reserves not available under the articles | 1311 | €69 | €69 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,997 | €80,796 | +€1,799 | +2.3% |
| Amounts payable | 17/49 | €24,759 | €24,022 | -€738 | -3.0% |
| Amounts payable within one year | 42/48 | €24,759 | €24,022 | -€738 | -3.0% |
| Financial debts | 43 | €10 | - | -€10 | |
| Credit institutions | 430/8 | €10 | - | -€10 | |
| Trade debts | 44 | €6,348 | €9,041 | +€2,693 | +42.4% |
| Suppliers | 440/4 | €6,348 | €9,041 | +€2,693 | +42.4% |
| Taxes, remuneration and social security | 45 | €730 | €1,981 | +€1,251 | +171.3% |
| Taxes | 450/3 | €730 | €1,981 | +€1,251 | +171.3% |
| Other amounts payable | 47/48 | €17,671 | €13,000 | -€4,671 | -26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,399 | €14,292 | +€6,893 | +93.2% |
| Other operating charges | 640/8 | €1,088 | €1,029 | -€59 | -5.5% |
| Gross operating margin | 9900 | €102,162 | €38,585 | -€63,577 | -62.2% |
| Operating profit (loss) | 9901 | €93,675 | €23,264 | -€70,410 | -75.2% |
| Financial income | 75/76B | - | €204 | +€204 | |
| Recurring financial income | 75 | - | €204 | +€204 | |
| Financial charges | 65/66B | €391 | €272 | -€119 | -30.4% |
| Recurring financial charges | 65 | €391 | €272 | -€119 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €93,284 | €23,196 | -€70,087 | -75.1% |
| Income taxes | 67/77 | €25,133 | €8,397 | -€16,736 | -66.6% |
| Profit (loss) for the period | 9904 | €68,150 | €14,799 | -€53,351 | -78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €68,150 | €14,799 | -€53,351 | -78.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.