MNF 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.
MNF Consult
Largest movements
- Cash -€1,712
down €1,712 (-94.7%), from €1,807 to €95
mainly Net result for the year (-€1,095) and Receivables within one year (-€573)
- Receivables within one year +€573
up €573 (+10.9%), from €5,250 to €5,823
- Profit (loss) carried forward -€1,095
down €1,095 (-1.6%), from -€70,087 to -€71,182
- Gross operating margin +€12,831
up €12,831 (+91.3%), from -€14,061 to -€1,230
- Depreciation -€142
no longer reported in 2025 (was €142)
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 | €7,057 | €5,918 | -€1,139 | -16.1% |
| Current assets | 29/58 | €7,057 | €5,918 | -€1,139 | -16.1% |
| Amounts receivable within one year | 40/41 | €5,250 | €5,823 | +€573 | +10.9% |
| Other amounts receivable | 41 | €5,250 | €5,823 | +€573 | +10.9% |
| Cash at bank and in hand | 54/58 | €1,807 | €95 | -€1,712 | -94.7% |
| Total equity and liabilities | 10/49 | €7,057 | €5,918 | -€1,139 | -16.1% |
| Equity | 10/15 | -€51,487 | -€52,582 | -€1,095 | -2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,087 | -€71,182 | -€1,095 | -1.6% |
| Amounts payable | 17/49 | €58,544 | €58,500 | -€44 | -0.1% |
| Amounts payable within one year | 42/48 | €58,544 | €58,500 | -€44 | -0.1% |
| Trade debts | 44 | €44 | - | -€44 | |
| Suppliers | 440/4 | €44 | - | -€44 | |
| Other amounts payable | 47/48 | €58,500 | €58,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142 | - | -€142 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€14,061 | -€1,230 | +€12,831 | +91.3% |
| Operating profit (loss) | 9901 | -€14,322 | -€1,350 | +€12,972 | +90.6% |
| Financial income | 75/76B | €184 | €300 | +€116 | +63.4% |
| Recurring financial income | 75 | €184 | €300 | +€116 | +63.4% |
| Financial charges | 65/66B | €15 | €45 | +€30 | +200% |
| Recurring financial charges | 65 | €15 | €45 | +€30 | +200% |
| Profit (loss) for the period before taxes | 9903 | -€14,153 | -€1,095 | +€13,058 | +92.3% |
| Profit (loss) for the period | 9904 | -€14,153 | -€1,095 | +€13,058 | +92.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,153 | -€1,095 | +€13,058 | +92.3% |
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 25 October 2026 via checked.be.