MNB Auby: 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.
MNB Auby
Largest movements
- Tangible fixed assets +€33,776
up €33,776 (+277%), from €12,198 to €45,975
- Cash -€11,036
down €11,036 (-37.7%), from €29,237 to €18,201
mainly Investment in fixed assets (net) (-€45,578) and Receivables within one year (-€9,673)
- Receivables within one year +€9,673
up €9,673 (+240%), from €4,028 to €13,702
of which Other amounts receivable: +€4,918
- Stocks and contracts +€3,427
up €3,427 (+99.7%), from €3,439 to €6,866
- Other debts +€31,707
up €31,707 (+2,991%), from €1,060 to €32,767
- Trade debts +€7,927
up €7,927 (+449%), from €1,764 to €9,691
- Tax, wage and social debts -€6,728
down €6,728 (-42.0%), from €16,024 to €9,296
- Reserves +€2,823
up €2,823 (+12.5%), from €22,617 to €25,440
- Gross operating margin -€11,360
down €11,360 (-37.7%), from €30,128 to €18,768
- Staff costs -€9,869
down €9,869 (-95.4%), from €10,346 to €477
- Taxes -€1,598
down €1,598 (-58.5%), from €2,730 to €1,132
- Depreciation -€1,249
down €1,249 (-9.5%), from €13,210 to €11,962
- Financial income +€1,140
up €1,140 (+1,450%), from €79 to €1,219
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 | €49,811 | €85,535 | +€35,724 | +71.7% |
| Fixed assets | 21/28 | €12,358 | €45,975 | +€33,616 | +272% |
| Tangible fixed assets | 22/27 | €12,198 | €45,975 | +€33,776 | +277% |
| Furniture and vehicles | 24 | €12,198 | €45,975 | +€33,776 | +277% |
| Financial fixed assets | 28 | €160 | - | -€160 | |
| Current assets | 29/58 | €37,452 | €39,560 | +€2,108 | +5.6% |
| Stocks and contracts in progress | 3 | €3,439 | €6,866 | +€3,427 | +99.7% |
| Stocks | 30/36 | €3,439 | €6,866 | +€3,427 | +99.7% |
| Amounts receivable within one year | 40/41 | €4,028 | €13,702 | +€9,673 | +240% |
| Trade receivables | 40 | €4,028 | €8,784 | +€4,756 | +118% |
| Other amounts receivable | 41 | - | €4,918 | +€4,918 | |
| Cash at bank and in hand | 54/58 | €29,237 | €18,201 | -€11,036 | -37.7% |
| Deferred charges and accrued income | 490/1 | €748 | €791 | +€43 | +5.8% |
| Total equity and liabilities | 10/49 | €49,811 | €85,535 | +€35,724 | +71.7% |
| Equity | 10/15 | €29,115 | €31,938 | +€2,823 | +9.7% |
| Contributions | 10/11 | €6,499 | €6,499 | = | 0.0% |
| Reserves | 13 | €22,617 | €25,440 | +€2,823 | +12.5% |
| Distributable reserves | 133 | €22,617 | €25,440 | +€2,823 | +12.5% |
| Amounts payable | 17/49 | €20,695 | €53,597 | +€32,901 | +159% |
| Amounts payable within one year | 42/48 | €18,848 | €51,755 | +€32,906 | +175% |
| Trade debts | 44 | €1,764 | €9,691 | +€7,927 | +449% |
| Suppliers | 440/4 | €1,764 | €9,691 | +€7,927 | +449% |
| Taxes, remuneration and social security | 45 | €16,024 | €9,296 | -€6,728 | -42.0% |
| Taxes | 450/3 | €16,024 | €9,296 | -€6,728 | -42.0% |
| Other amounts payable | 47/48 | €1,060 | €32,767 | +€31,707 | +2,991% |
| Accrued charges and deferred income | 492/3 | €1,847 | €1,842 | -€5 | -0.3% |
| Remuneration, social security and pensions | 62 | €10,346 | €477 | -€9,869 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,210 | €11,962 | -€1,249 | -9.5% |
| Other operating charges | 640/8 | €1,365 | €2,195 | +€831 | +60.9% |
| Gross operating margin | 9900 | €30,128 | €18,768 | -€11,360 | -37.7% |
| Operating profit (loss) | 9901 | €5,207 | €4,134 | -€1,073 | -20.6% |
| Financial income | 75/76B | €79 | €1,219 | +€1,140 | +1,450% |
| Recurring financial income | 75 | €79 | €1,219 | +€1,140 | +1,450% |
| Financial charges | 65/66B | €1,195 | €1,398 | +€204 | +17.0% |
| Recurring financial charges | 65 | €1,195 | €1,398 | +€204 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €4,090 | €3,954 | -€136 | -3.3% |
| Income taxes | 67/77 | €2,730 | €1,132 | -€1,598 | -58.5% |
| Profit (loss) for the period | 9904 | €1,361 | €2,823 | +€1,462 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €1,361 | €2,823 | +€1,462 | +107% |
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 28 October 2026 via checked.be.