MMB: 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.
MMB
Largest movements
- Receivables within one year +€13,435
new in 2025: €13,435
of which Trade receivables: +€13,229
- Cash +€590
up €590 (+29.5%), from €2,000 to €2,590
mainly Trade debts (+€9,899) and Net result for the year (+€2,497)
- Trade debts +€9,899
new in 2025: €9,899
- Profit (loss) carried forward +€2,497
new in 2025: €2,497
- Other debts +€989
new in 2025: €989
- Tax, wage and social debts +€640
new in 2025: €640
- Gross operating margin +€3,187
new in 2025: €3,187
- Taxes +€640
new in 2025: €640
- Other operating charges +€50
new in 2025: €50
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €2,000 | €16,025 | +€14,025 | +701% |
| Current assets | 29/58 | €2,000 | €16,025 | +€14,025 | +701% |
| Amounts receivable within one year | 40/41 | - | €13,435 | +€13,435 | |
| Trade receivables | 40 | - | €13,229 | +€13,229 | |
| Other amounts receivable | 41 | - | €206 | +€206 | |
| Cash at bank and in hand | 54/58 | €2,000 | €2,590 | +€590 | +29.5% |
| Total equity and liabilities | 10/49 | €2,000 | €16,025 | +€14,025 | +701% |
| Equity | 10/15 | €2,000 | €4,497 | +€2,497 | +125% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €2,497 | +€2,497 | |
| Amounts payable | 17/49 | - | €11,528 | +€11,528 | |
| Amounts payable within one year | 42/48 | - | €11,528 | +€11,528 | |
| Trade debts | 44 | - | €9,899 | +€9,899 | |
| Suppliers | 440/4 | - | €9,899 | +€9,899 | |
| Taxes, remuneration and social security | 45 | - | €640 | +€640 | |
| Taxes | 450/3 | - | €640 | +€640 | |
| Other amounts payable | 47/48 | - | €989 | +€989 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | - | €3,187 | +€3,187 | |
| Operating profit (loss) | 9901 | - | €3,137 | +€3,137 | |
| Profit (loss) for the period before taxes | 9903 | - | €3,137 | +€3,137 | |
| Income taxes | 67/77 | - | €640 | +€640 | |
| Profit (loss) for the period | 9904 | - | €2,497 | +€2,497 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,497 | +€2,497 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.