MLPL SERVICES: 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.
MLPL SERVICES
Largest movements
- Cash +€3,670
up €3,670 (+1583.1%), from €232 to €3,902
mainly Net result for the year (+€13,303) and Tax, wage and social debts (+€4,775)
- Tangible fixed assets -€3,500
no longer reported in 2025 (was €3,500)
- Receivables within one year +€649
new in 2025: €649
- Other debts -€16,606
down €16,606 (-18.2%), from €91,032 to €74,426
- Profit (loss) carried forward +€13,303
up €13,303 (+10.8%), from -€123,339 to -€110,036
- Tax, wage and social debts +€4,775
up €4,775 (+105.3%), from €4,536 to €9,311
- Trade debts -€654
no longer reported in 2025 (was €654)
- Gross operating margin +€4,955
up €4,955 (+29.4%), from €16,838 to €21,793
- Taxes +€617
up €617 (+15.9%), from €3,883 to €4,500
- Depreciation -€600
down €600 (-14.6%), from €4,100 to €3,500
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.
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 | €3,882 | €4,701 | +€819 | +21.1% |
| Formation expenses | 20 | €150 | €150 | = | 0.0% |
| Fixed assets | 21/28 | €3,500 | - | -€3,500 | |
| Tangible fixed assets | 22/27 | €3,500 | - | -€3,500 | |
| Furniture and vehicles | 24 | €3,500 | - | -€3,500 | |
| Current assets | 29/58 | €232 | €4,551 | +€4,319 | +1863.1% |
| Amounts receivable within one year | 40/41 | - | €649 | +€649 | |
| Trade receivables | 40 | - | €649 | +€649 | |
| Cash at bank and in hand | 54/58 | €232 | €3,902 | +€3,670 | +1583.1% |
| Total equity and liabilities | 10/49 | €3,882 | €4,701 | +€819 | +21.1% |
| Equity | 10/15 | -€92,339 | -€79,036 | +€13,303 | +14.4% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,339 | -€110,036 | +€13,303 | +10.8% |
| Amounts payable | 17/49 | €96,221 | €83,737 | -€12,484 | -13.0% |
| Amounts payable within one year | 42/48 | €96,221 | €83,737 | -€12,484 | -13.0% |
| Trade debts | 44 | €654 | - | -€654 | |
| Suppliers | 440/4 | €654 | - | -€654 | |
| Taxes, remuneration and social security | 45 | €4,536 | €9,311 | +€4,775 | +105.3% |
| Taxes | 450/3 | €4,536 | €9,311 | +€4,775 | +105.3% |
| Other amounts payable | 47/48 | €91,032 | €74,426 | -€16,606 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,100 | €3,500 | -€600 | -14.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €16,838 | €21,793 | +€4,955 | +29.4% |
| Operating profit (loss) | 9901 | €12,350 | €17,893 | +€5,542 | +44.9% |
| Financial charges | 65/66B | - | €89 | +€89 | |
| Recurring financial charges | 65 | - | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | €12,350 | €17,803 | +€5,453 | +44.2% |
| Income taxes | 67/77 | €3,883 | €4,500 | +€617 | +15.9% |
| Profit (loss) for the period | 9904 | €8,467 | €13,303 | +€4,836 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,467 | €13,303 | +€4,836 | +57.1% |
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 29 September 2026 via checked.be.