MP CAR: 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.
MP CAR
Largest movements
- Cash +€106,705
up €106,705 (+199.4%), from €53,521 to €160,226
mainly Stocks and contracts (+€60,915) and Net result for the year (+€42,041)
- Stocks and contracts -€60,915
down €60,915 (-60.5%), from €100,650 to €39,735
- Tangible fixed assets -€13,128
down €13,128 (-4.9%), from €269,565 to €256,437
of which Land and buildings: -€10,747
- Receivables within one year -€7,219
down €7,219 (-48.6%), from €14,864 to €7,644
of which Trade receivables: -€6,767
- Profit (loss) carried forward +€27,041
up €27,041 (+7.8%), from €344,793 to €371,835
- Debts after one year -€21,056
down €21,056 (-92.1%), from €22,867 to €1,810
- Advances received +€15,240
up €15,240 (+2032.0%), from €750 to €15,990
- Other debts +€14,969
up €14,969 (+2537.6%), from €590 to €15,559
- Tax, wage and social debts -€7,946
down €7,946 (-47.9%), from €16,572 to €8,626
- Write-downs -€4,571
no longer reported in 2025 (was €4,571)
- Taxes -€3,621
down €3,621 (-31.7%), from €11,429 to €7,807
- Depreciation -€1,589
down €1,589 (-10.8%), from €14,717 to €13,128
- Financial income +€1,345
up €1,345 (+266.0%), from €506 to €1,851
of which Financial income: +€1,345
- Financial charges -€876
down €876 (-35.5%), from €2,467 to €1,591
of which Financial charges: -€488
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 | €439,981 | €469,060 | +€29,078 | +6.6% |
| Fixed assets | 21/28 | €270,073 | €256,848 | -€13,224 | -4.9% |
| Tangible fixed assets | 22/27 | €269,565 | €256,437 | -€13,128 | -4.9% |
| Land and buildings | 22 | €261,399 | €250,653 | -€10,747 | -4.1% |
| Plant, machinery and equipment | 23 | €5,329 | €3,722 | -€1,607 | -30.2% |
| Leasing and similar rights | 25 | €2,836 | €2,063 | -€774 | -27.3% |
| Financial fixed assets | 28 | €508 | €411 | -€97 | -19.1% |
| Current assets | 29/58 | €169,908 | €212,211 | +€42,303 | +24.9% |
| Stocks and contracts in progress | 3 | €100,650 | €39,735 | -€60,915 | -60.5% |
| Stocks | 30/36 | €100,650 | €39,735 | -€60,915 | -60.5% |
| Amounts receivable within one year | 40/41 | €14,864 | €7,644 | -€7,219 | -48.6% |
| Trade receivables | 40 | €12,069 | €5,302 | -€6,767 | -56.1% |
| Other amounts receivable | 41 | €2,795 | €2,343 | -€452 | -16.2% |
| Cash at bank and in hand | 54/58 | €53,521 | €160,226 | +€106,705 | +199.4% |
| Deferred charges and accrued income | 490/1 | €874 | €4,606 | +€3,732 | +427.1% |
| Total equity and liabilities | 10/49 | €439,981 | €469,060 | +€29,078 | +6.6% |
| Equity | 10/15 | €365,253 | €392,295 | +€27,041 | +7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €344,793 | €371,835 | +€27,041 | +7.8% |
| Amounts payable | 17/49 | €74,728 | €76,765 | +€2,037 | +2.7% |
| Amounts payable after more than one year | 17 | €22,867 | €1,810 | -€21,056 | -92.1% |
| Financial debts | 170/4 | €22,867 | €1,810 | -€21,056 | -92.1% |
| Amounts payable within one year | 42/48 | €49,008 | €72,062 | +€23,054 | +47.0% |
| Current portion of amounts payable after more than one year | 42 | €26,794 | €24,577 | -€2,218 | -8.3% |
| Trade debts | 44 | €4,301 | €7,310 | +€3,009 | +70.0% |
| Suppliers | 440/4 | €4,301 | €7,310 | +€3,009 | +70.0% |
| Advances received on contracts in progress | 46 | €750 | €15,990 | +€15,240 | +2032.0% |
| Taxes, remuneration and social security | 45 | €16,572 | €8,626 | -€7,946 | -47.9% |
| Taxes | 450/3 | €16,572 | €8,626 | -€7,946 | -47.9% |
| Other amounts payable | 47/48 | €590 | €15,559 | +€14,969 | +2537.6% |
| Accrued charges and deferred income | 492/3 | €2,854 | €2,892 | +€39 | +1.4% |
| Non-recurring operating income | 76A | €1,800 | - | -€1,800 | |
| Remuneration, social security and pensions | 62 | €361 | €372 | +€11 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,717 | €13,128 | -€1,589 | -10.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,571 | - | -€4,571 | |
| Other operating charges | 640/8 | €2,753 | €3,569 | +€816 | +29.6% |
| Non-recurring operating charges | 66A | - | €244 | +€244 | |
| Gross operating margin | 9900 | €67,159 | €66,902 | -€257 | -0.4% |
| Operating profit (loss) | 9901 | €44,756 | €49,589 | +€4,832 | +10.8% |
| Financial income | 75/76B | €506 | €1,851 | +€1,345 | +266.0% |
| Recurring financial income | 75 | €506 | €1,851 | +€1,345 | +266.0% |
| Non-recurring financial income | 76B | €506 | €1,851 | +€1,345 | +266.0% |
| Financial charges | 65/66B | €2,467 | €1,591 | -€876 | -35.5% |
| Recurring financial charges | 65 | €1,853 | €1,365 | -€488 | -26.4% |
| Non-recurring financial charges | 66B | €614 | €226 | -€388 | -63.2% |
| Profit (loss) for the period before taxes | 9903 | €42,795 | €49,849 | +€7,054 | +16.5% |
| Income taxes | 67/77 | €11,429 | €7,807 | -€3,621 | -31.7% |
| Profit (loss) for the period | 9904 | €31,367 | €42,041 | +€10,675 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,367 | €42,041 | +€10,675 | +34.0% |
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 11 October 2026 via checked.be.