MLoad 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.
MLoad Consulting
Largest movements
- Cash +€83,907
up €83,907 (+154.4%), from €54,328 to €138,235
mainly Net result for the year (+€64,674) and Receivables within one year (+€15,474)
- Receivables within one year -€15,474
down €15,474 (-50.8%), from €30,477 to €15,003
- Tangible fixed assets -€10,834
down €10,834 (-30.3%), from €35,798 to €24,964
- Profit (loss) carried forward +€64,674
up €64,674 (+106.8%), from €60,538 to €125,212
- Tax, wage and social debts -€3,510
down €3,510 (-12.3%), from €28,585 to €25,076
of which Taxes: -€2,099
- Trade debts -€2,096
down €2,096 (-71.2%), from €2,942 to €846
- Taxes -€9,960
down €9,960 (-46.1%), from €21,602 to €11,642
- Gross operating margin -€6,526
down €6,526 (-6.9%), from €94,268 to €87,743
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 | €120,603 | €178,879 | +€58,276 | +48.3% |
| Fixed assets | 21/28 | €35,798 | €24,964 | -€10,834 | -30.3% |
| Tangible fixed assets | 22/27 | €35,798 | €24,964 | -€10,834 | -30.3% |
| Furniture and vehicles | 24 | €35,798 | €24,964 | -€10,834 | -30.3% |
| Current assets | 29/58 | €84,805 | €153,915 | +€69,111 | +81.5% |
| Amounts receivable within one year | 40/41 | €30,477 | €15,003 | -€15,474 | -50.8% |
| Trade receivables | 40 | €30,477 | €15,003 | -€15,474 | -50.8% |
| Cash at bank and in hand | 54/58 | €54,328 | €138,235 | +€83,907 | +154.4% |
| Deferred charges and accrued income | 490/1 | €0 | €677 | +€677 | |
| Total equity and liabilities | 10/49 | €120,603 | €178,879 | +€58,276 | +48.3% |
| Equity | 10/15 | €87,424 | €152,098 | +€64,674 | +74.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,886 | €25,886 | = | 0.0% |
| Distributable reserves | 133 | €25,886 | €25,886 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,538 | €125,212 | +€64,674 | +106.8% |
| Amounts payable | 17/49 | €33,179 | €26,782 | -€6,398 | -19.3% |
| Amounts payable within one year | 42/48 | €33,179 | €26,782 | -€6,398 | -19.3% |
| Trade debts | 44 | €2,942 | €846 | -€2,096 | -71.2% |
| Suppliers | 440/4 | €2,942 | €846 | -€2,096 | -71.2% |
| Taxes, remuneration and social security | 45 | €28,585 | €25,076 | -€3,510 | -12.3% |
| Taxes | 450/3 | €27,175 | €25,076 | -€2,099 | -7.7% |
| Remuneration and social security | 454/9 | €1,410 | €0 | -€1,410 | -100.0% |
| Other amounts payable | 47/48 | €1,652 | €860 | -€792 | -48.0% |
| Remuneration, social security and pensions | 62 | €250 | €0 | -€250 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,834 | €10,834 | = | 0.0% |
| Other operating charges | 640/8 | €140 | €431 | +€291 | +208.5% |
| Gross operating margin | 9900 | €94,268 | €87,743 | -€6,526 | -6.9% |
| Operating profit (loss) | 9901 | €83,044 | €76,478 | -€6,567 | -7.9% |
| Financial income | 75/76B | €0 | €5 | +€5 | |
| Recurring financial income | 75 | €0 | €5 | +€5 | |
| Financial charges | 65/66B | €64 | €167 | +€103 | +159.6% |
| Recurring financial charges | 65 | €64 | €167 | +€103 | +159.6% |
| Profit (loss) for the period before taxes | 9903 | €82,980 | €76,316 | -€6,664 | -8.0% |
| Income taxes | 67/77 | €21,602 | €11,642 | -€9,960 | -46.1% |
| Profit (loss) for the period | 9904 | €61,378 | €64,674 | +€3,295 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €61,378 | €64,674 | +€3,295 | +5.4% |
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 10 October 2026 via checked.be.