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MLP Solutions: 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.

What changed

MLP Solutions

BE 0793.284.113
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€74,392
2024 · €63,548+€10,844
Equity
€187,409
2024 · €113,016+€74,392
Cash
€154,290
2024 · €114,768+€39,522
Balance sheet total
€264,953
2024 · €182,278+€82,675

Largest movements

2024 to 2025
Assets
  • Current investments +€46,993

    new in 2025: €46,993

  • Cash +€39,522

    up €39,522 (+34.4%), from €114,768 to €154,290

    mainly Net result for the year (+€74,392) and Depreciation (+€9,976)

  • Tangible fixed assets -€3,801

    down €3,801 (-12.0%), from €31,650 to €27,849

    of which Furniture and vehicles: -€4,032

Equity and liabilities
  • Profit (loss) carried forward +€74,392

    new in 2025: €74,392

  • Trade debts +€4,375

    up €4,375 (+112.6%), from €3,887 to €8,262

  • Tax, wage and social debts +€3,988

    up €3,988 (+6.1%), from €64,912 to €68,899

    of which Taxes: +€3,988

Income statement
  • Gross operating margin +€9,676

    up €9,676 (+10.0%), from €96,743 to €106,419

  • Depreciation +€6,200

    up €6,200 (+164.2%), from €3,776 to €9,976

  • Taxes -€5,278

    down €5,278 (-19.7%), from €26,727 to €21,449

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €63,548
Gross operating margin +€9,676
Depreciation -€6,200
Other operating charges +€821
Financial income +€488
Financial charges +€780
Taxes +€5,278
Result 2025 €74,392

Cash bridge derived

cash 2024 to 2025

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.

From operations +€92,690
Investment -€53,168
Financing €0
Cash 2024 €114,768
Net result for the year +€74,392
Depreciation +€9,976
Smaller working-capital items -€41
Trade debts +€4,375
Tax, wage and social debts +€3,988
Investment in fixed assets (net) -€6,175
Current investments -€46,993
Cash 2025 €154,290
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €182,278 €264,953 +€82,675 +45.4%
Fixed assets 21/28 €31,650 €27,849 -€3,801 -12.0%
Tangible fixed assets 22/27 €31,650 €27,849 -€3,801 -12.0%
Plant, machinery and equipment 23 €5,338 €5,569 +€231 +4.3%
Furniture and vehicles 24 €26,312 €22,280 -€4,032 -15.3%
Current assets 29/58 €150,628 €237,105 +€86,476 +57.4%
Amounts receivable within one year 40/41 €35,860 €35,821 -€39 -0.1%
Trade receivables 40 €35,816 €35,816 = 0.0%
Other amounts receivable 41 €45 €6 -€39 -87.1%
Current investments 50/53 - €46,993 +€46,993
Cash at bank and in hand 54/58 €114,768 €154,290 +€39,522 +34.4%
Total equity and liabilities 10/49 €182,278 €264,953 +€82,675 +45.4%
Equity 10/15 €113,016 €187,409 +€74,392 +65.8%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €110,016 €110,016 = 0.0%
Distributable reserves 133 €110,016 €110,016 = 0.0%
Profit (loss) carried forward 14 - €74,392 +€74,392
Amounts payable 17/49 €69,262 €77,545 +€8,283 +12.0%
Amounts payable within one year 42/48 €69,262 €77,545 +€8,283 +12.0%
Trade debts 44 €3,887 €8,262 +€4,375 +112.6%
Suppliers 440/4 €3,887 €8,262 +€4,375 +112.6%
Taxes, remuneration and social security 45 €64,912 €68,899 +€3,988 +6.1%
Taxes 450/3 €61,912 €65,899 +€3,988 +6.4%
Remuneration and social security 454/9 €3,000 €3,000 = 0.0%
Other amounts payable 47/48 €464 €384 -€80 -17.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,776 €9,976 +€6,200 +164.2%
Other operating charges 640/8 €1,803 €982 -€821 -45.5%
Gross operating margin 9900 €96,743 €106,419 +€9,676 +10.0%
Operating profit (loss) 9901 €91,164 €95,461 +€4,298 +4.7%
Financial income 75/76B €4 €492 +€488 +12193.3%
Recurring financial income 75 €4 €492 +€488 +12193.3%
Financial charges 65/66B €892 €112 -€780 -87.5%
Recurring financial charges 65 €892 €112 -€780 -87.5%
Profit (loss) for the period before taxes 9903 €90,275 €95,841 +€5,565 +6.2%
Income taxes 67/77 €26,727 €21,449 -€5,278 -19.7%
Profit (loss) for the period 9904 €63,548 €74,392 +€10,844 +17.1%
Profit (loss) for the period to be appropriated 9905 €63,548 €74,392 +€10,844 +17.1%

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 30 September 2026 via checked.be.