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MOUNT SILVER TECH: 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.

What changed

MOUNT SILVER TECH

BE 0777.998.101
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,038
2024 · -€6,249+€211
Equity
-€14,078
2024 · -€8,039-€6,038
Cash
-
not filed
Balance sheet total
€76,311
2024 · €76,311

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€6,054

      up €6,054 (+7.2%), from €84,305 to €90,359

    • Profit (loss) carried forward -€6,038

      down €6,038 (-15.3%), from -€39,539 to -€45,578

    Income statement
    • Other operating charges +€538

      up €538 (+121.5%), from €443 to €982

    • Gross operating margin +€378

      up €378 (+6.9%), from -€5,434 to -€5,057

    • Financial charges -€372

      no longer reported in 2025 (was €372)

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€6,249
    Gross operating margin +€378
    Other operating charges -€538
    Financial charges +€372
    Result 2025 -€6,038

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 22 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €76,311 €76,311 = 0.0%
    Current assets 29/58 €76,311 €76,311 = 0.0%
    Amounts receivable within one year 40/41 €76,311 €76,311 = 0.0%
    Trade receivables 40 €1,815 €1,815 = 0.0%
    Other amounts receivable 41 €74,496 €74,496 = 0.0%
    Total equity and liabilities 10/49 €76,311 €76,311 = 0.0%
    Equity 10/15 -€8,039 -€14,078 -€6,038 -75.1%
    Contributions 10/11 €31,500 €31,500 = 0.0%
    Profit (loss) carried forward 14 -€39,539 -€45,578 -€6,038 -15.3%
    Amounts payable 17/49 €84,350 €90,389 +€6,038 +7.2%
    Amounts payable within one year 42/48 €84,350 €90,389 +€6,038 +7.2%
    Trade debts 44 €46 €30 -€16 -34.0%
    Suppliers 440/4 €46 €30 -€16 -34.0%
    Other amounts payable 47/48 €84,305 €90,359 +€6,054 +7.2%
    Other operating charges 640/8 €443 €982 +€538 +121.5%
    Gross operating margin 9900 -€5,434 -€5,057 +€378 +6.9%
    Operating profit (loss) 9901 -€5,877 -€6,038 -€161 -2.7%
    Financial charges 65/66B €372 - -€372
    Recurring financial charges 65 €372 - -€372
    Profit (loss) for the period before taxes 9903 -€6,249 -€6,038 +€211 +3.4%
    Profit (loss) for the period 9904 -€6,249 -€6,038 +€211 +3.4%
    Profit (loss) for the period to be appropriated 9905 -€6,249 -€6,038 +€211 +3.4%

    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 2 October 2026 via checked.be.