MNC Consulting: 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.
MNC Consulting
Largest movements
- Tangible fixed assets +€31,680
new in 2025: €31,680
- Cash +€14,253
up €14,253 (+32.8%), from €43,506 to €57,759
mainly Net result for the year (+€35,424) and Debts after one year (+€12,752)
- Profit (loss) carried forward +€35,424
up €35,424 (+77.5%), from €45,728 to €81,152
- Debts after one year +€12,752
new in 2025: €12,752
- Tax, wage and social debts -€12,535
down €12,535 (-60.5%), from €20,736 to €8,201
- Current portion of long-term debt +€11,319
new in 2025: €11,319
- Depreciation +€12,737
new in 2025: €12,737
- Gross operating margin +€6,310
up €6,310 (+10.9%), from €57,632 to €63,943
- Other operating charges +€3,304
new in 2025: €3,304
- Financial charges +€1,227
up €1,227 (+4,557%), from €27 to €1,254
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 | €70,008 | €116,573 | +€46,566 | +66.5% |
| Fixed assets | 21/28 | - | €32,180 | +€32,180 | |
| Tangible fixed assets | 22/27 | - | €31,680 | +€31,680 | |
| Furniture and vehicles | 24 | - | €31,680 | +€31,680 | |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €70,008 | €84,393 | +€14,385 | +20.5% |
| Amounts receivable within one year | 40/41 | €26,010 | €26,046 | +€36 | +0.1% |
| Trade receivables | 40 | €26,010 | €25,507 | -€503 | -1.9% |
| Other amounts receivable | 41 | - | €539 | +€539 | |
| Cash at bank and in hand | 54/58 | €43,506 | €57,759 | +€14,253 | +32.8% |
| Deferred charges and accrued income | 490/1 | €492 | €588 | +€97 | +19.7% |
| Total equity and liabilities | 10/49 | €70,008 | €116,573 | +€46,566 | +66.5% |
| Equity | 10/15 | €48,728 | €84,152 | +€35,424 | +72.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,728 | €81,152 | +€35,424 | +77.5% |
| Amounts payable | 17/49 | €21,279 | €32,421 | +€11,142 | +52.4% |
| Amounts payable after more than one year | 17 | - | €12,752 | +€12,752 | |
| Financial debts | 170/4 | - | €12,752 | +€12,752 | |
| Amounts payable within one year | 42/48 | €21,279 | €19,669 | -€1,611 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | - | €11,319 | +€11,319 | |
| Trade debts | 44 | €369 | €149 | -€220 | -59.6% |
| Suppliers | 440/4 | €369 | €149 | -€220 | -59.6% |
| Taxes, remuneration and social security | 45 | €20,736 | €8,201 | -€12,535 | -60.5% |
| Taxes | 450/3 | €20,736 | €8,201 | -€12,535 | -60.5% |
| Other amounts payable | 47/48 | €175 | - | -€175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €12,737 | +€12,737 | |
| Other operating charges | 640/8 | - | €3,304 | +€3,304 | |
| Gross operating margin | 9900 | €57,632 | €63,943 | +€6,310 | +10.9% |
| Operating profit (loss) | 9901 | €57,632 | €47,901 | -€9,731 | -16.9% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €27 | €1,254 | +€1,227 | +4,557% |
| Recurring financial charges | 65 | €27 | €1,254 | +€1,227 | +4,557% |
| Profit (loss) for the period before taxes | 9903 | €57,605 | €46,662 | -€10,943 | -19.0% |
| Income taxes | 67/77 | €11,877 | €11,238 | -€639 | -5.4% |
| Profit (loss) for the period | 9904 | €45,728 | €35,424 | -€10,304 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,728 | €35,424 | -€10,304 | -22.5% |
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 16 October 2026 via checked.be.