MN SOLUTIONS: 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.
MN SOLUTIONS
Largest movements
- Cash +€41,758
up €41,758 (+83.7%), from €49,861 to €91,619
mainly Other debts (+€76,000) and Net result for the year (+€37,680)
- Tangible fixed assets -€11,153
down €11,153 (-32.9%), from €33,854 to €22,701
- Receivables after one year -€4,695
down €4,695 (-29.2%), from €16,053 to €11,358
- Receivables within one year -€2,566
down €2,566 (-8.7%), from €29,497 to €26,931
of which Trade receivables: -€9,650
- Other debts +€76,000
new in 2025: €76,000
- Profit (loss) carried forward -€51,731
down €51,731 (-64.0%), from €80,779 to €29,048
- Debts after one year -€13,862
down €13,862 (-79.7%), from €17,388 to €3,527
- Tax, wage and social debts +€13,769
up €13,769 (+535%), from €2,572 to €16,341
- Trade debts -€6,850
down €6,850 (-58.8%), from €11,658 to €4,808
- Gross operating margin +€9,105
up €9,105 (+15.9%), from €57,134 to €66,240
- Taxes +€1,673
up €1,673 (+18.6%), from €8,979 to €10,653
- Other operating charges +€834
up €834 (+661%), from €126 to €960
- Depreciation +€797
up €797 (+5.2%), from €15,217 to €16,015
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 | €130,056 | €153,007 | +€22,951 | +17.6% |
| Fixed assets | 21/28 | €34,154 | €23,001 | -€11,153 | -32.7% |
| Tangible fixed assets | 22/27 | €33,854 | €22,701 | -€11,153 | -32.9% |
| Furniture and vehicles | 24 | €33,854 | €22,701 | -€11,153 | -32.9% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €95,903 | €130,007 | +€34,104 | +35.6% |
| Amounts receivable after more than one year | 29 | €16,053 | €11,358 | -€4,695 | -29.2% |
| Trade receivables | 290 | €16,053 | €11,358 | -€4,695 | -29.2% |
| Amounts receivable within one year | 40/41 | €29,497 | €26,931 | -€2,566 | -8.7% |
| Trade receivables | 40 | €27,992 | €18,342 | -€9,650 | -34.5% |
| Other amounts receivable | 41 | €1,505 | €8,589 | +€7,084 | +471% |
| Cash at bank and in hand | 54/58 | €49,861 | €91,619 | +€41,758 | +83.7% |
| Deferred charges and accrued income | 490/1 | €492 | €98 | -€393 | -80.0% |
| Total equity and liabilities | 10/49 | €130,056 | €153,007 | +€22,951 | +17.6% |
| Equity | 10/15 | €83,779 | €32,048 | -€51,731 | -61.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,779 | €29,048 | -€51,731 | -64.0% |
| Amounts payable | 17/49 | €46,277 | €120,959 | +€74,683 | +161% |
| Amounts payable after more than one year | 17 | €17,388 | €3,527 | -€13,862 | -79.7% |
| Financial debts | 170/4 | €17,388 | €3,527 | -€13,862 | -79.7% |
| Amounts payable within one year | 42/48 | €27,708 | €117,433 | +€89,725 | +324% |
| Current portion of amounts payable after more than one year | 42 | €13,477 | €20,283 | +€6,806 | +50.5% |
| Trade debts | 44 | €11,658 | €4,808 | -€6,850 | -58.8% |
| Suppliers | 440/4 | €11,658 | €4,808 | -€6,850 | -58.8% |
| Taxes, remuneration and social security | 45 | €2,572 | €16,341 | +€13,769 | +535% |
| Taxes | 450/3 | €2,572 | €16,341 | +€13,769 | +535% |
| Other amounts payable | 47/48 | - | €76,000 | +€76,000 | |
| Accrued charges and deferred income | 492/3 | €1,181 | - | -€1,181 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,217 | €16,015 | +€797 | +5.2% |
| Other operating charges | 640/8 | €126 | €960 | +€834 | +661% |
| Gross operating margin | 9900 | €57,134 | €66,240 | +€9,105 | +15.9% |
| Operating profit (loss) | 9901 | €41,791 | €49,265 | +€7,474 | +17.9% |
| Financial income | 75/76B | €42 | €251 | +€209 | +500% |
| Recurring financial income | 75 | €42 | €251 | +€209 | +500% |
| Financial charges | 65/66B | €1,420 | €1,183 | -€237 | -16.7% |
| Recurring financial charges | 65 | €1,420 | €1,183 | -€237 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €40,413 | €48,333 | +€7,920 | +19.6% |
| Income taxes | 67/77 | €8,979 | €10,653 | +€1,673 | +18.6% |
| Profit (loss) for the period | 9904 | €31,433 | €37,680 | +€6,247 | +19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,433 | €37,680 | +€6,247 | +19.9% |
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.