MMImpact Consult: 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.
MMImpact Consult
Largest movements
- Cash +€27,973
up €27,973 (+35.5%), from €78,701 to €106,675
mainly Receivables within one year (+€17,383) and Net result for the year (+€13,636)
- Receivables within one year -€17,383
down €17,383 (-97.0%), from €17,914 to €531
of which Trade receivables: -€17,914
- Profit (loss) carried forward +€13,636
up €13,636 (+20.3%), from €67,095 to €80,731
- Tax, wage and social debts -€5,386
down €5,386 (-25.2%), from €21,348 to €15,962
- Other debts +€1,796
up €1,796 (+66.1%), from €2,717 to €4,513
- Gross operating margin -€42,865
down €42,865 (-71.0%), from €60,394 to €17,529
- Taxes -€8,536
down €8,536 (-69.7%), from €12,249 to €3,713
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.
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 | €97,227 | €107,206 | +€9,979 | +10.3% |
| Current assets | 29/58 | €97,227 | €107,206 | +€9,979 | +10.3% |
| Amounts receivable within one year | 40/41 | €17,914 | €531 | -€17,383 | -97.0% |
| Trade receivables | 40 | €17,914 | - | -€17,914 | |
| Other amounts receivable | 41 | - | €531 | +€531 | |
| Cash at bank and in hand | 54/58 | €78,701 | €106,675 | +€27,973 | +35.5% |
| Deferred charges and accrued income | 490/1 | €611 | - | -€611 | |
| Total equity and liabilities | 10/49 | €97,227 | €107,206 | +€9,979 | +10.3% |
| Equity | 10/15 | €72,095 | €85,731 | +€13,636 | +18.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,095 | €80,731 | +€13,636 | +20.3% |
| Amounts payable | 17/49 | €25,132 | €21,475 | -€3,656 | -14.5% |
| Amounts payable within one year | 42/48 | €25,132 | €21,475 | -€3,656 | -14.5% |
| Trade debts | 44 | €1,066 | €1,000 | -€66 | -6.2% |
| Suppliers | 440/4 | €1,066 | €1,000 | -€66 | -6.2% |
| Taxes, remuneration and social security | 45 | €21,348 | €15,962 | -€5,386 | -25.2% |
| Taxes | 450/3 | €21,348 | €15,962 | -€5,386 | -25.2% |
| Other amounts payable | 47/48 | €2,717 | €4,513 | +€1,796 | +66.1% |
| Gross operating margin | 9900 | €60,394 | €17,529 | -€42,865 | -71.0% |
| Operating profit (loss) | 9901 | €60,394 | €17,529 | -€42,865 | -71.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €89 | €180 | +€91 | +101% |
| Recurring financial charges | 65 | €89 | €180 | +€91 | +101% |
| Profit (loss) for the period before taxes | 9903 | €60,305 | €17,349 | -€42,956 | -71.2% |
| Income taxes | 67/77 | €12,249 | €3,713 | -€8,536 | -69.7% |
| Profit (loss) for the period | 9904 | €48,056 | €13,636 | -€34,420 | -71.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,056 | €13,636 | -€34,420 | -71.6% |
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 18 October 2026 via checked.be.