MLJ 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.
MLJ Solutions
Largest movements
- Intangible fixed assets -€26,067
down €26,067 (-48.5%), from €53,714 to €27,647
- Cash +€906
up €906 (+203.5%), from €445 to €1,351
mainly Other debts (+€49,999) and Depreciation (+€27,834)
- Receivables within one year -€838
down €838 (-12.9%), from €6,476 to €5,638
of which Trade receivables: -€751
- Profit (loss) carried forward -€85,550
down €85,550 (-21.8%), from -€393,323 to -€478,873
- Other debts +€49,999
up €49,999 (+12.5%), from €400,501 to €450,500
- Accrued charges and deferred income +€10,601
up €10,601 (+103.3%), from €10,264 to €20,865
- Tax, wage and social debts -€1,894
down €1,894 (-16.0%), from €11,846 to €9,952
of which Remuneration and social security: -€2,822
- Staff costs -€48,980
down €48,980 (-46.0%), from €106,508 to €57,528
- Gross operating margin +€19,413
up €19,413, from -€6,610 to €12,804
- Depreciation +€1,765
up €1,765 (+6.8%), from €26,070 to €27,834
- Financial charges +€970
up €970 (+9.0%), from €10,748 to €11,718
- Other operating charges -€299
down €299 (-22.2%), from €1,346 to €1,047
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 | €62,174 | €35,839 | -€26,335 | -42.4% |
| Fixed assets | 21/28 | €55,156 | €28,739 | -€26,417 | -47.9% |
| Intangible fixed assets | 21 | €53,714 | €27,647 | -€26,067 | -48.5% |
| Tangible fixed assets | 22/27 | €1,442 | €1,092 | -€350 | -24.3% |
| Plant, machinery and equipment | 23 | €1,442 | €1,092 | -€350 | -24.3% |
| Current assets | 29/58 | €7,018 | €7,100 | +€81 | +1.2% |
| Amounts receivable within one year | 40/41 | €6,476 | €5,638 | -€838 | -12.9% |
| Trade receivables | 40 | €5,712 | €4,961 | -€751 | -13.1% |
| Other amounts receivable | 41 | €764 | €677 | -€87 | -11.4% |
| Cash at bank and in hand | 54/58 | €445 | €1,351 | +€906 | +203.5% |
| Deferred charges and accrued income | 490/1 | €97 | €111 | +€14 | +14.4% |
| Total equity and liabilities | 10/49 | €62,174 | €35,839 | -€26,335 | -42.4% |
| Equity | 10/15 | -€368,323 | -€453,873 | -€85,550 | -23.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€393,323 | -€478,873 | -€85,550 | -21.8% |
| Amounts payable | 17/49 | €430,498 | €489,712 | +€59,214 | +13.8% |
| Amounts payable within one year | 42/48 | €420,234 | €468,847 | +€48,613 | +11.6% |
| Trade debts | 44 | €7,887 | €8,395 | +€508 | +6.4% |
| Suppliers | 440/4 | €7,887 | €8,395 | +€508 | +6.4% |
| Taxes, remuneration and social security | 45 | €11,846 | €9,952 | -€1,894 | -16.0% |
| Taxes | 450/3 | €2,356 | €3,284 | +€928 | +39.4% |
| Remuneration and social security | 454/9 | €9,490 | €6,667 | -€2,822 | -29.7% |
| Other amounts payable | 47/48 | €400,501 | €450,500 | +€49,999 | +12.5% |
| Accrued charges and deferred income | 492/3 | €10,264 | €20,865 | +€10,601 | +103.3% |
| Remuneration, social security and pensions | 62 | €106,508 | €57,528 | -€48,980 | -46.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,070 | €27,834 | +€1,765 | +6.8% |
| Other operating charges | 640/8 | €1,346 | €1,047 | -€299 | -22.2% |
| Gross operating margin | 9900 | -€6,610 | €12,804 | +€19,413 | |
| Operating profit (loss) | 9901 | -€140,533 | -€73,605 | +€66,928 | +47.6% |
| Financial income | 75/76B | €0 | €16 | +€16 | |
| Recurring financial income | 75 | €0 | €16 | +€16 | |
| Financial charges | 65/66B | €10,748 | €11,718 | +€970 | +9.0% |
| Recurring financial charges | 65 | €10,748 | €11,718 | +€970 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€151,281 | -€85,307 | +€65,974 | +43.6% |
| Income taxes | 67/77 | €272 | €243 | -€29 | -10.7% |
| Profit (loss) for the period | 9904 | -€151,553 | -€85,550 | +€66,003 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€151,553 | -€85,550 | +€66,003 | +43.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.