MNT Consulting: what changed
Two fiscal 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.
MNT Consulting
Largest movements
- Tangible fixed assets -€13,986
down €13,986 (-80.6%), from €17,356 to €3,370
- Cash -€11,467
down €11,467 (-62.0%), from €18,481 to €7,014
mainly Receivables within one year (-€8,806) and Other debts (-€8,149)
- Receivables within one year +€8,806
up €8,806 (+228.3%), from €3,858 to €12,664
of which Other amounts receivable: +€6,792
- Other debts -€8,149
no longer reported in 2025 (was €8,149)
- Profit (loss) carried forward -€4,518
down €4,518 (-72.7%), from €6,218 to €1,700
- Trade debts -€3,955
down €3,955 (-88.1%), from €4,490 to €535
- Tax, wage and social debts -€457
down €457 (-19.9%), from €2,299 to €1,842
- Accrued charges and deferred income +€400
up €400 (+103.4%), from €387 to €787
- Gross operating margin -€3,239
down €3,239 (-23.0%), from €14,084 to €10,845
- Depreciation +€457
up €457 (+3.4%), from €13,529 to €13,986
- Taxes -€453
no longer reported in 2025 (was €453)
- Other operating charges -€297
down €297 (-19.9%), from €1,492 to €1,195
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.
Cash bridge derived
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 | €39,727 | €23,048 | -€16,679 | -42.0% |
| Fixed assets | 21/28 | €17,356 | €3,370 | -€13,986 | -80.6% |
| Tangible fixed assets | 22/27 | €17,356 | €3,370 | -€13,986 | -80.6% |
| Furniture and vehicles | 24 | €17,356 | €3,370 | -€13,986 | -80.6% |
| Current assets | 29/58 | €22,371 | €19,678 | -€2,693 | -12.0% |
| Amounts receivable within one year | 40/41 | €3,858 | €12,664 | +€8,806 | +228.3% |
| Trade receivables | 40 | €3,787 | €5,801 | +€2,014 | +53.2% |
| Other amounts receivable | 41 | €71 | €6,863 | +€6,792 | +9566.2% |
| Cash at bank and in hand | 54/58 | €18,481 | €7,014 | -€11,467 | -62.0% |
| Deferred charges and accrued income | 490/1 | €32 | - | -€32 | |
| Total equity and liabilities | 10/49 | €39,727 | €23,048 | -€16,679 | -42.0% |
| Equity | 10/15 | €24,402 | €19,884 | -€4,518 | -18.5% |
| Contributions | 10/11 | €6,330 | €6,330 | = | 0.0% |
| Reserves | 13 | €11,854 | €11,854 | = | 0.0% |
| Non-distributable reserves | 130/1 | €854 | €854 | = | 0.0% |
| Reserves not available under the articles | 1311 | €854 | €854 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,218 | €1,700 | -€4,518 | -72.7% |
| Amounts payable | 17/49 | €15,325 | €3,164 | -€12,161 | -79.4% |
| Amounts payable within one year | 42/48 | €14,938 | €2,377 | -€12,561 | -84.1% |
| Trade debts | 44 | €4,490 | €535 | -€3,955 | -88.1% |
| Suppliers | 440/4 | €4,490 | €535 | -€3,955 | -88.1% |
| Taxes, remuneration and social security | 45 | €2,299 | €1,842 | -€457 | -19.9% |
| Taxes | 450/3 | €2,299 | €1,842 | -€457 | -19.9% |
| Other amounts payable | 47/48 | €8,149 | - | -€8,149 | |
| Accrued charges and deferred income | 492/3 | €387 | €787 | +€400 | +103.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,529 | €13,986 | +€457 | +3.4% |
| Other operating charges | 640/8 | €1,492 | €1,195 | -€297 | -19.9% |
| Gross operating margin | 9900 | €14,084 | €10,845 | -€3,239 | -23.0% |
| Operating profit (loss) | 9901 | -€937 | -€4,336 | -€3,399 | -362.8% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €183 | €182 | -€1 | -0.5% |
| Recurring financial charges | 65 | €183 | €182 | -€1 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,117 | -€4,518 | -€3,401 | -304.5% |
| Income taxes | 67/77 | €453 | - | -€453 | |
| Profit (loss) for the period | 9904 | -€1,570 | -€4,518 | -€2,948 | -187.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,570 | -€4,518 | -€2,948 | -187.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.