MNM CONSULTING & SERVICES: 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.
MNM CONSULTING & SERVICES
Largest movements
- Deferred charges and accrued income -€723
no longer reported in 2025 (was €723)
- Cash -€430
down €430 (-29.4%), from €1,464 to €1,034
mainly Other debts (-€3,256) and Trade debts (-€1,061)
- Receivables within one year -€124
down €124 (-71.5%), from €173 to €49
of which Other amounts receivable: -€173
- Other debts -€3,256
down €3,256 (-10.6%), from €30,628 to €27,372
- Profit (loss) carried forward +€2,939
up €2,939 (+8.3%), from -€35,612 to -€32,673
- Trade debts -€1,061
no longer reported in 2025 (was €1,061)
- Tax, wage and social debts +€101
up €101 (+122%), from €83 to €184
- Gross operating margin +€2,442
up €2,442 (+94.9%), from €2,572 to €5,014
- Taxes +€647
new in 2025: €647
- Depreciation -€216
no longer reported in 2025 (was €216)
- Other operating charges +€130
up €130 (+11.3%), from €1,152 to €1,282
- Financial income -€81
down €81 (-83.3%), from €97 to €16
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 | €2,360 | €1,083 | -€1,277 | -54.1% |
| Current assets | 29/58 | €2,360 | €1,083 | -€1,277 | -54.1% |
| Amounts receivable within one year | 40/41 | €173 | €49 | -€124 | -71.5% |
| Trade receivables | 40 | - | €49 | +€49 | |
| Other amounts receivable | 41 | €173 | - | -€173 | |
| Cash at bank and in hand | 54/58 | €1,464 | €1,034 | -€430 | -29.4% |
| Deferred charges and accrued income | 490/1 | €723 | - | -€723 | |
| Total equity and liabilities | 10/49 | €2,360 | €1,083 | -€1,277 | -54.1% |
| Equity | 10/15 | -€29,412 | -€26,473 | +€2,939 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,612 | -€32,673 | +€2,939 | +8.3% |
| Amounts payable | 17/49 | €31,772 | €27,556 | -€4,216 | -13.3% |
| Amounts payable within one year | 42/48 | €31,772 | €27,556 | -€4,216 | -13.3% |
| Trade debts | 44 | €1,061 | - | -€1,061 | |
| Suppliers | 440/4 | €1,061 | - | -€1,061 | |
| Taxes, remuneration and social security | 45 | €83 | €184 | +€101 | +122% |
| Taxes | 450/3 | €83 | €184 | +€101 | +122% |
| Other amounts payable | 47/48 | €30,628 | €27,372 | -€3,256 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | - | -€216 | |
| Other operating charges | 640/8 | €1,152 | €1,282 | +€130 | +11.3% |
| Gross operating margin | 9900 | €2,572 | €5,014 | +€2,442 | +94.9% |
| Operating profit (loss) | 9901 | €1,204 | €3,732 | +€2,528 | +210% |
| Financial income | 75/76B | €97 | €16 | -€81 | -83.3% |
| Recurring financial income | 75 | €97 | €16 | -€81 | -83.3% |
| Financial charges | 65/66B | €195 | €163 | -€32 | -16.4% |
| Recurring financial charges | 65 | €195 | €163 | -€32 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €1,106 | €3,586 | +€2,479 | +224% |
| Income taxes | 67/77 | - | €647 | +€647 | |
| Profit (loss) for the period | 9904 | €1,106 | €2,939 | +€1,832 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €1,106 | €2,939 | +€1,832 | +166% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.