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MLV GROUP: 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

MLV GROUP

BE 0833.942.355
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€28,368
2025 · €14,339+€14,029
Equity
€30,437
2025 · €2,069+€28,368
Cash
€12,193
2025 · €6,891+€5,302
Balance sheet total
€52,757
2025 · €30,936+€21,822

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€20,242

    up €20,242 (+101.9%), from €19,868 to €40,110

    of which Trade receivables: +€20,242

  • Cash +€5,302

    up €5,302 (+76.9%), from €6,891 to €12,193

    mainly Net result for the year (+€28,368) and Tax, wage and social debts (+€4,645)

  • Tangible fixed assets -€3,303

    down €3,303 (-100.0%), from €3,303 to €0

Equity and liabilities
  • Profit (loss) carried forward +€28,368

    up €28,368 (+13.7%), from -€206,623 to -€178,255

  • Other debts -€11,467

    down €11,467 (-49.2%), from €23,298 to €11,831

  • Tax, wage and social debts +€4,645

    up €4,645 (+100.8%), from €4,606 to €9,251

    of which Taxes: +€4,645

Income statement
  • Turnover +€35,063

    up €35,063 (+49.7%), from €70,588 to €105,651

  • Purchases and services +€22,419

    up €22,419 (+39.8%), from €56,294 to €78,713

  • Gross operating margin +€20,715

    up €20,715 (+122.1%), from €16,959 to €37,674

  • Taxes +€4,701

    up €4,701 (+1899.1%), from €248 to €4,949

  • Depreciation +€2,421

    up €2,421 (+274.8%), from €881 to €3,303

From the 2025 result to the 2026 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 2025 €14,339
Gross operating margin +€20,715
Depreciation -€2,421
Other operating charges +€823
Other operating items +€63
Financial income -€229
Financial charges -€221
Taxes -€4,701
Result 2026 €28,368

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€5,302
Investment €0
Financing €0
Cash 2025 €6,891
Net result for the year +€28,368
Depreciation +€3,303
Receivables within one year -€20,242
Deferred charges and accrued income +€419
Trade debts +€276
Tax, wage and social debts +€4,645
Other debts -€11,467
Cash 2026 €12,193
Every line side by side 40 lines
Line Code 2025 2026 Change %
Total assets 20/58 €30,936 €52,757 +€21,822 +70.5%
Fixed assets 21/28 €3,603 €300 -€3,303 -91.7%
Tangible fixed assets 22/27 €3,303 €0 -€3,303 -100.0%
Furniture and vehicles 24 €3,303 €0 -€3,303 -100.0%
Financial fixed assets 28 €300 €300 = 0.0%
Current assets 29/58 €27,333 €52,457 +€25,124 +91.9%
Amounts receivable within one year 40/41 €19,868 €40,110 +€20,242 +101.9%
Trade receivables 40 €19,844 €40,086 +€20,242 +102.0%
Other amounts receivable 41 €24 €24 = 0.0%
Cash at bank and in hand 54/58 €6,891 €12,193 +€5,302 +76.9%
Deferred charges and accrued income 490/1 €574 €155 -€419 -73.0%
Total equity and liabilities 10/49 €30,936 €52,757 +€21,822 +70.5%
Equity 10/15 €2,069 €30,437 +€28,368 +1371.1%
Contributions 10/11 €208,692 €208,692 = 0.0%
Outside capital 11 €208,692 - -€208,692
Other 1109/19 €208,692 - -€208,692
Profit (loss) carried forward 14 -€206,623 -€178,255 +€28,368 +13.7%
Amounts payable 17/49 €28,867 €22,321 -€6,546 -22.7%
Amounts payable within one year 42/48 €28,867 €22,321 -€6,546 -22.7%
Trade debts 44 €962 €1,238 +€276 +28.7%
Suppliers 440/4 €962 €1,238 +€276 +28.7%
Taxes, remuneration and social security 45 €4,606 €9,251 +€4,645 +100.8%
Taxes 450/3 €4,506 €9,151 +€4,645 +103.1%
Remuneration and social security 454/9 €100 €100 = 0.0%
Other amounts payable 47/48 €23,298 €11,831 -€11,467 -49.2%
Turnover 70 €70,588 €105,651 +€35,063 +49.7%
Goods, raw materials, services and sundry goods 60/61 €56,294 €78,713 +€22,419 +39.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €881 €3,303 +€2,421 +274.8%
Other operating charges 640/8 €1,429 €606 -€823 -57.6%
Non-recurring operating charges 66A €63 - -€63
Gross operating margin 9900 €16,959 €37,674 +€20,715 +122.1%
Operating profit (loss) 9901 €14,585 €33,766 +€19,180 +131.5%
Financial income 75/76B €246 €18 -€229 -92.9%
Recurring financial income 75 €246 €18 -€229 -92.9%
Financial charges 65/66B €245 €467 +€221 +90.2%
Recurring financial charges 65 €245 €467 +€221 +90.2%
Profit (loss) for the period before taxes 9903 €14,586 €33,317 +€18,730 +128.4%
Income taxes 67/77 €248 €4,949 +€4,701 +1899.1%
Profit (loss) for the period 9904 €14,339 €28,368 +€14,029 +97.8%
Profit (loss) for the period to be appropriated 9905 €14,339 €28,368 +€14,029 +97.8%

Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.