MNT Techniek: 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.
MNT Techniek
Largest movements
- Cash +€161,287
up €161,287 (+66.5%), from €242,513 to €403,799
mainly Net result for the year (+€371,885) and Other debts (+€85,466)
- Tangible fixed assets +€72,205
up €72,205 (+21.1%), from €342,048 to €414,252
of which Furniture and vehicles: +€62,646
- Receivables within one year -€40,368
down €40,368 (-8.3%), from €486,909 to €446,542
of which Trade receivables: -€29,324
- Trade debts -€154,099
down €154,099 (-77.8%), from €198,113 to €44,013
- Reserves +€145,219
up €145,219 (+32.2%), from €450,512 to €595,730
- Other debts +€85,466
up €85,466 (+60.5%), from €141,200 to €226,666
- Short-term financial debts +€83,333
new in 2025: €83,333
- Debts after one year +€15,226
up €15,226 (+7.7%), from €197,570 to €212,797
- Gross operating margin +€111,056
up €111,056 (+23.5%), from €473,515 to €584,571
- Depreciation +€21,839
up €21,839 (+53.1%), from €41,114 to €62,954
- Taxes +€12,948
up €12,948 (+11.5%), from €112,685 to €125,633
- Staff costs +€7,489
up €7,489 (+88.6%), from €8,453 to €15,942
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 | €1,145,749 | €1,335,569 | +€189,820 | +16.6% |
| Fixed assets | 21/28 | €342,411 | €414,615 | +€72,205 | +21.1% |
| Tangible fixed assets | 22/27 | €342,048 | €414,252 | +€72,205 | +21.1% |
| Land and buildings | 22 | €288,525 | €255,529 | -€32,996 | -11.4% |
| Plant, machinery and equipment | 23 | €22,314 | €64,867 | +€42,554 | +191% |
| Furniture and vehicles | 24 | €31,209 | €93,855 | +€62,646 | +201% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €803,338 | €920,954 | +€117,616 | +14.6% |
| Amounts receivable after more than one year | 29 | €63,000 | €64,000 | +€1,000 | +1.6% |
| Other amounts receivable | 291 | €63,000 | €64,000 | +€1,000 | +1.6% |
| Amounts receivable within one year | 40/41 | €486,909 | €446,542 | -€40,368 | -8.3% |
| Trade receivables | 40 | €351,161 | €321,837 | -€29,324 | -8.4% |
| Other amounts receivable | 41 | €135,749 | €124,705 | -€11,044 | -8.1% |
| Cash at bank and in hand | 54/58 | €242,513 | €403,799 | +€161,287 | +66.5% |
| Deferred charges and accrued income | 490/1 | €10,916 | €6,613 | -€4,304 | -39.4% |
| Total equity and liabilities | 10/49 | €1,145,749 | €1,335,569 | +€189,820 | +16.6% |
| Equity | 10/15 | €453,012 | €598,230 | +€145,219 | +32.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €450,512 | €595,730 | +€145,219 | +32.2% |
| Distributable reserves | 133 | €450,512 | €595,730 | +€145,219 | +32.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €692,737 | €737,339 | +€44,602 | +6.4% |
| Amounts payable after more than one year | 17 | €197,570 | €212,797 | +€15,226 | +7.7% |
| Financial debts | 170/4 | €197,570 | €212,797 | +€15,226 | +7.7% |
| Amounts payable within one year | 42/48 | €495,167 | €522,742 | +€27,576 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €27,349 | €40,411 | +€13,062 | +47.8% |
| Financial debts | 43 | - | €83,333 | +€83,333 | |
| Credit institutions | 430/8 | - | €83,333 | +€83,333 | |
| Trade debts | 44 | €198,113 | €44,013 | -€154,099 | -77.8% |
| Suppliers | 440/4 | €198,113 | €44,013 | -€154,099 | -77.8% |
| Taxes, remuneration and social security | 45 | €128,505 | €128,319 | -€186 | -0.1% |
| Taxes | 450/3 | €128,440 | €128,319 | -€122 | -0.1% |
| Remuneration and social security | 454/9 | €65 | €0 | -€65 | -100% |
| Other amounts payable | 47/48 | €141,200 | €226,666 | +€85,466 | +60.5% |
| Accrued charges and deferred income | 492/3 | - | €1,800 | +€1,800 | |
| Non-recurring operating income | 76A | €2,462 | €0 | -€2,462 | -100% |
| Remuneration, social security and pensions | 62 | €8,453 | €15,942 | +€7,489 | +88.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,114 | €62,954 | +€21,839 | +53.1% |
| Other operating charges | 640/8 | €3,914 | €4,540 | +€626 | +16.0% |
| Gross operating margin | 9900 | €473,515 | €584,571 | +€111,056 | +23.5% |
| Operating profit (loss) | 9901 | €420,034 | €501,135 | +€81,102 | +19.3% |
| Financial income | 75/76B | €7,606 | €9,913 | +€2,307 | +30.3% |
| Recurring financial income | 75 | €7,606 | €9,913 | +€2,307 | +30.3% |
| Financial charges | 65/66B | €8,398 | €13,530 | +€5,132 | +61.1% |
| Recurring financial charges | 65 | €8,398 | €13,530 | +€5,132 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €419,241 | €497,518 | +€78,277 | +18.7% |
| Income taxes | 67/77 | €112,685 | €125,633 | +€12,948 | +11.5% |
| Profit (loss) for the period | 9904 | €306,556 | €371,885 | +€65,329 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €306,556 | €371,885 | +€65,329 | +21.3% |
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 13 October 2026 via checked.be.