Mobile Technic Center: 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.
Mobile Technic Center
Largest movements
- Cash +€21,787
up €21,787 (+37.0%), from €58,839 to €80,626
mainly Net result for the year (+€15,450) and Receivables within one year (+€8,960)
- Receivables within one year -€8,960
down €8,960 (-46.0%), from €19,470 to €10,510
- Stocks and contracts +€1,208
up €1,208 (+10.2%), from €11,853 to €13,061
- Reserves +€15,450
up €15,450 (+69.4%), from €22,258 to €37,708
- Trade debts -€5,481
down €5,481 (-64.8%), from €8,458 to €2,977
- Tax, wage and social debts +€3,284
up €3,284 (+15.1%), from €21,714 to €24,998
of which Taxes: +€2,744
- Staff costs -€8,317
down €8,317 (-10.3%), from €81,124 to €72,808
- Gross operating margin -€8,096
down €8,096 (-7.7%), from €104,922 to €96,826
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 | €96,381 | €109,097 | +€12,716 | +13.2% |
| Fixed assets | 21/28 | €5,233 | €4,900 | -€333 | -6.4% |
| Tangible fixed assets | 22/27 | €333 | - | -€333 | |
| Plant, machinery and equipment | 23 | €333 | - | -€333 | |
| Financial fixed assets | 28 | €4,900 | €4,900 | = | 0.0% |
| Current assets | 29/58 | €91,148 | €104,197 | +€13,048 | +14.3% |
| Stocks and contracts in progress | 3 | €11,853 | €13,061 | +€1,208 | +10.2% |
| Stocks | 30/36 | €11,853 | €13,061 | +€1,208 | +10.2% |
| Amounts receivable within one year | 40/41 | €19,470 | €10,510 | -€8,960 | -46.0% |
| Trade receivables | 40 | €19,470 | €10,510 | -€8,960 | -46.0% |
| Cash at bank and in hand | 54/58 | €58,839 | €80,626 | +€21,787 | +37.0% |
| Deferred charges and accrued income | 490/1 | €986 | - | -€986 | |
| Total equity and liabilities | 10/49 | €96,381 | €109,097 | +€12,716 | +13.2% |
| Equity | 10/15 | €62,450 | €77,901 | +€15,450 | +24.7% |
| Contributions | 10/11 | €10,850 | €10,850 | = | 0.0% |
| Reserves | 13 | €22,258 | €37,708 | +€15,450 | +69.4% |
| Distributable reserves | 133 | €22,258 | €37,708 | +€15,450 | +69.4% |
| Profit (loss) carried forward | 14 | €29,342 | €29,342 | = | 0.0% |
| Amounts payable | 17/49 | €33,931 | €31,196 | -€2,735 | -8.1% |
| Amounts payable within one year | 42/48 | €33,931 | €31,196 | -€2,735 | -8.1% |
| Trade debts | 44 | €8,458 | €2,977 | -€5,481 | -64.8% |
| Suppliers | 440/4 | €8,458 | €2,977 | -€5,481 | -64.8% |
| Taxes, remuneration and social security | 45 | €21,714 | €24,998 | +€3,284 | +15.1% |
| Taxes | 450/3 | €21,714 | €24,458 | +€2,744 | +12.6% |
| Remuneration and social security | 454/9 | - | €539 | +€539 | |
| Other amounts payable | 47/48 | €3,759 | €3,221 | -€538 | -14.3% |
| Remuneration, social security and pensions | 62 | €81,124 | €72,808 | -€8,317 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €357 | €333 | -€24 | -6.7% |
| Other operating charges | 640/8 | €975 | €1,743 | +€767 | +78.7% |
| Gross operating margin | 9900 | €104,922 | €96,826 | -€8,096 | -7.7% |
| Operating profit (loss) | 9901 | €22,466 | €21,943 | -€523 | -2.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €142 | €108 | -€34 | -24.2% |
| Recurring financial charges | 65 | €142 | €108 | -€34 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €22,324 | €21,835 | -€489 | -2.2% |
| Income taxes | 67/77 | €6,667 | €6,385 | -€282 | -4.2% |
| Profit (loss) for the period | 9904 | €15,658 | €15,450 | -€208 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,658 | €15,450 | -€208 | -1.3% |
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 14 October 2026 via checked.be.