Mobile Advanced Technology: 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.
Mobile Advanced Technology
Largest movements
- Receivables within one year -€112,062
down €112,062 (-31.9%), from €351,358 to €239,295
of which Trade receivables: -€127,655
- Cash +€59,292
up €59,292 (+13.9%), from €427,162 to €486,454
mainly Receivables within one year (+€112,062) and Other debts (+€89,031)
- Trade debts -€140,231
down €140,231 (-46.0%), from €304,823 to €164,593
- Other debts +€89,031
up €89,031 (+22.8%), from €390,580 to €479,611
- Gross operating margin -€2,829
down €2,829 (-28.0%), from €10,103 to €7,275
- Taxes -€1,143
down €1,143 (-32.1%), from €3,566 to €2,423
- Financial charges +€1,035
up €1,035 (+545.7%), from €190 to €1,224
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 | €778,569 | €725,799 | -€52,771 | -6.8% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €778,519 | €725,749 | -€52,771 | -6.8% |
| Amounts receivable within one year | 40/41 | €351,358 | €239,295 | -€112,062 | -31.9% |
| Trade receivables | 40 | €351,265 | €223,610 | -€127,655 | -36.3% |
| Other amounts receivable | 41 | €93 | €15,685 | +€15,592 | +16780.2% |
| Cash at bank and in hand | 54/58 | €427,162 | €486,454 | +€59,292 | +13.9% |
| Total equity and liabilities | 10/49 | €778,569 | €725,799 | -€52,771 | -6.8% |
| Equity | 10/15 | €75,405 | €79,034 | +€3,629 | +4.8% |
| Contributions | 10/11 | €26,561 | €26,561 | = | 0.0% |
| Reserves | 13 | €20,599 | €24,228 | +€3,629 | +17.6% |
| Non-distributable reserves | 130/1 | €2,656 | €2,656 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,656 | €2,656 | = | 0.0% |
| Distributable reserves | 133 | €17,943 | €21,572 | +€3,629 | +20.2% |
| Profit (loss) carried forward | 14 | €28,246 | €28,246 | = | 0.0% |
| Amounts payable | 17/49 | €703,164 | €646,765 | -€56,399 | -8.0% |
| Amounts payable within one year | 42/48 | €703,164 | €646,765 | -€56,399 | -8.0% |
| Trade debts | 44 | €304,823 | €164,593 | -€140,231 | -46.0% |
| Suppliers | 440/4 | €304,823 | €164,593 | -€140,231 | -46.0% |
| Taxes, remuneration and social security | 45 | €7,760 | €2,562 | -€5,199 | -67.0% |
| Taxes | 450/3 | €7,760 | €2,562 | -€5,199 | -67.0% |
| Other amounts payable | 47/48 | €390,580 | €479,611 | +€89,031 | +22.8% |
| Gross operating margin | 9900 | €10,103 | €7,275 | -€2,829 | -28.0% |
| Operating profit (loss) | 9901 | €10,103 | €7,275 | -€2,829 | -28.0% |
| Financial income | 75/76B | €22 | €1 | -€21 | -95.4% |
| Recurring financial income | 75 | €22 | €1 | -€21 | -95.4% |
| Financial charges | 65/66B | €190 | €1,224 | +€1,035 | +545.7% |
| Recurring financial charges | 65 | €190 | €1,224 | +€1,035 | +545.7% |
| Profit (loss) for the period before taxes | 9903 | €9,936 | €6,052 | -€3,884 | -39.1% |
| Income taxes | 67/77 | €3,566 | €2,423 | -€1,143 | -32.1% |
| Profit (loss) for the period | 9904 | €6,369 | €3,629 | -€2,741 | -43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,369 | €3,629 | -€2,741 | -43.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.