MLE 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.
MLE Solutions
Largest movements
- Cash +€10,725
up €10,725 (+38.9%), from €27,559 to €38,284
mainly Net result for the year (+€5,080) and Trade debts (+€2,338)
- Tangible fixed assets -€761
down €761 (-41.3%), from €1,840 to €1,079
- Receivables within one year -€649
down €649 (-5.8%), from €11,236 to €10,588
of which Trade receivables: -€600
- Profit (loss) carried forward +€5,080
up €5,080 (+15.4%), from €33,004 to €38,084
- Trade debts +€2,338
up €2,338 (+2,646%), from €88 to €2,426
- Tax, wage and social debts +€1,551
up €1,551 (+31.0%), from €4,999 to €6,550
- Other debts +€891
new in 2025: €891
- Accrued charges and deferred income -€544
down €544 (-100%), from €544 to €0
- Gross operating margin -€30,149
down €30,149 (-67.8%), from €44,439 to €14,289
- Taxes -€2,500
down €2,500 (-25.0%), from €10,000 to €7,500
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 | €40,635 | €49,951 | +€9,316 | +22.9% |
| Fixed assets | 21/28 | €1,840 | €1,079 | -€761 | -41.3% |
| Tangible fixed assets | 22/27 | €1,840 | €1,079 | -€761 | -41.3% |
| Furniture and vehicles | 24 | €1,840 | €1,079 | -€761 | -41.3% |
| Current assets | 29/58 | €38,795 | €48,871 | +€10,076 | +26.0% |
| Amounts receivable within one year | 40/41 | €11,236 | €10,588 | -€649 | -5.8% |
| Trade receivables | 40 | €11,188 | €10,588 | -€600 | -5.4% |
| Other amounts receivable | 41 | €49 | €0 | -€49 | -100% |
| Cash at bank and in hand | 54/58 | €27,559 | €38,284 | +€10,725 | +38.9% |
| Total equity and liabilities | 10/49 | €40,635 | €49,951 | +€9,316 | +22.9% |
| Equity | 10/15 | €35,004 | €40,084 | +€5,080 | +14.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,004 | €38,084 | +€5,080 | +15.4% |
| Amounts payable | 17/49 | €5,631 | €9,867 | +€4,236 | +75.2% |
| Amounts payable within one year | 42/48 | €5,087 | €9,867 | +€4,780 | +94.0% |
| Trade debts | 44 | €88 | €2,426 | +€2,338 | +2,646% |
| Suppliers | 440/4 | €88 | €2,426 | +€2,338 | +2,646% |
| Taxes, remuneration and social security | 45 | €4,999 | €6,550 | +€1,551 | +31.0% |
| Taxes | 450/3 | €4,999 | €6,550 | +€1,551 | +31.0% |
| Other amounts payable | 47/48 | - | €891 | +€891 | |
| Accrued charges and deferred income | 492/3 | €544 | €0 | -€544 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €442 | €761 | +€319 | +72.1% |
| Other operating charges | 640/8 | €586 | €510 | -€76 | -12.9% |
| Gross operating margin | 9900 | €44,439 | €14,289 | -€30,149 | -67.8% |
| Operating profit (loss) | 9901 | €43,411 | €13,019 | -€30,392 | -70.0% |
| Financial income | 75/76B | €5 | €8 | +€3 | +61.4% |
| Recurring financial income | 75 | €5 | €8 | +€3 | +61.4% |
| Financial charges | 65/66B | €412 | €447 | +€35 | +8.4% |
| Recurring financial charges | 65 | €412 | €447 | +€35 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €43,004 | €12,580 | -€30,424 | -70.7% |
| Income taxes | 67/77 | €10,000 | €7,500 | -€2,500 | -25.0% |
| Profit (loss) for the period | 9904 | €33,004 | €5,080 | -€27,924 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,004 | €5,080 | -€27,924 | -84.6% |
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 24 October 2026 via checked.be.