MP CARROSSERIE: what changed
What changed
MP CARROSSERIE
NACE 95.314, Bodywork repair (including spraying and painting)
filed annual accounts (NBB)
Net result for the year
€140,742
2024 · €101,111+€39,631
Equity
€376,900
2024 · €367,945+€8,955
Cash
€259,136
2024 · €78,591+€180,545
Balance sheet total
€610,321
2024 · €495,180+€115,141
Largest movements
Assets
- Cash +€180,545
up €180,545 (+230%), from €78,591 to €259,136
mainly Net result for the year (+€140,742) and Other debts (+€122,410)
- Current investments -€52,851
down €52,851 (-17.6%), from €300,000 to €247,149
- Tangible fixed assets -€20,234
down €20,234 (-35.1%), from €57,580 to €37,346
of which Furniture and vehicles: -€16,261
- Receivables within one year +€6,930
up €6,930 (+12.6%), from €55,127 to €62,057
of which Trade receivables: +€6,930
Equity and liabilities
- Other debts +€122,410
up €122,410 (+592%), from €20,669 to €143,079
- Debts after one year -€9,668
down €9,668 (-32.4%), from €29,840 to €20,172
- Reserves +€8,953
up €8,953 (+2.6%), from €349,299 to €358,252
Income statement
- Gross operating margin +€52,918
up €52,918 (+17.6%), from €301,114 to €354,032
- Taxes +€20,224
up €20,224 (+49.3%), from €40,991 to €61,215
- Staff costs -€4,447
down €4,447 (-3.3%), from €133,363 to €128,916
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€101,111
Gross operating margin
+€52,918
Staff costs
+€4,447
Depreciation
+€2,130
Other operating charges
+€878
Financial income
+€1,430
Financial charges
-€1,948
Taxes
-€20,224
Result 2025
€140,742
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€276,291
Investment
+€51,352
Financing
-€147,098
Cash 2024
€78,591
From operations (derived)
+€276,291
Net result for the year
+€140,742
Depreciation
+€21,733
Receivables within one year
-€6,930
Deferred charges and accrued income
-€751
Trade debts
+€2,021
Tax, wage and social debts
-€2,934
Other debts
+€122,410
Investment (derived)
+€51,352
Investment in fixed assets (net)
-€1,499
Current investments
+€52,851
Financing
-€147,098
Debts after one year
-€9,668
Current portion of long-term debt
-€5,643
Contributions, distributions and other
-€131,787
Cash 2025
€259,136
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €495,180 | €610,321 | +€115,141 | +23.3% |
| Fixed assets | 21/28 | €57,581 | €37,347 | -€20,234 | -35.1% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €57,580 | €37,346 | -€20,234 | -35.1% |
| Land and buildings | 22 | €6,992 | €4,073 | -€2,919 | -41.7% |
| Plant, machinery and equipment | 23 | €1,859 | €805 | -€1,054 | -56.7% |
| Furniture and vehicles | 24 | €48,729 | €32,468 | -€16,261 | -33.4% |
| Current assets | 29/58 | €437,599 | €572,974 | +€135,375 | +30.9% |
| Amounts receivable within one year | 40/41 | €55,127 | €62,057 | +€6,930 | +12.6% |
| Trade receivables | 40 | €54,850 | €61,780 | +€6,930 | +12.6% |
| Other amounts receivable | 41 | €277 | €277 | = | 0.0% |
| Current investments | 50/53 | €300,000 | €247,149 | -€52,851 | -17.6% |
| Cash at bank and in hand | 54/58 | €78,591 | €259,136 | +€180,545 | +230% |
| Deferred charges and accrued income | 490/1 | €3,881 | €4,632 | +€751 | +19.4% |
| Total equity and liabilities | 10/49 | €495,180 | €610,321 | +€115,141 | +23.3% |
| Equity | 10/15 | €367,945 | €376,900 | +€8,955 | +2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €349,299 | €358,252 | +€8,953 | +2.6% |
| Distributable reserves | 133 | €349,299 | €358,252 | +€8,953 | +2.6% |
| Profit (loss) carried forward | 14 | €46 | €48 | +€2 | +4.3% |
| Amounts payable | 17/49 | €127,235 | €233,421 | +€106,186 | +83.5% |
| Amounts payable after more than one year | 17 | €29,840 | €20,172 | -€9,668 | -32.4% |
| Financial debts | 170/4 | €29,840 | €20,172 | -€9,668 | -32.4% |
| Amounts payable within one year | 42/48 | €97,395 | €213,249 | +€115,854 | +119% |
| Current portion of amounts payable after more than one year | 42 | €15,311 | €9,668 | -€5,643 | -36.9% |
| Trade debts | 44 | €12,290 | €14,311 | +€2,021 | +16.4% |
| Suppliers | 440/4 | €12,290 | €14,311 | +€2,021 | +16.4% |
| Taxes, remuneration and social security | 45 | €49,125 | €46,191 | -€2,934 | -6.0% |
| Taxes | 450/3 | €29,129 | €41,710 | +€12,581 | +43.2% |
| Remuneration and social security | 454/9 | €19,996 | €4,481 | -€15,515 | -77.6% |
| Other amounts payable | 47/48 | €20,669 | €143,079 | +€122,410 | +592% |
| Remuneration, social security and pensions | 62 | €133,363 | €128,916 | -€4,447 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,863 | €21,733 | -€2,130 | -8.9% |
| Other operating charges | 640/8 | €5,182 | €4,304 | -€878 | -16.9% |
| Gross operating margin | 9900 | €301,114 | €354,032 | +€52,918 | +17.6% |
| Operating profit (loss) | 9901 | €138,706 | €199,079 | +€60,373 | +43.5% |
| Financial income | 75/76B | €4,335 | €5,765 | +€1,430 | +33.0% |
| Recurring financial income | 75 | €4,335 | €5,765 | +€1,430 | +33.0% |
| Financial charges | 65/66B | €939 | €2,887 | +€1,948 | +207% |
| Recurring financial charges | 65 | €939 | €2,887 | +€1,948 | +207% |
| Profit (loss) for the period before taxes | 9903 | €142,102 | €201,957 | +€59,855 | +42.1% |
| Income taxes | 67/77 | €40,991 | €61,215 | +€20,224 | +49.3% |
| Profit (loss) for the period | 9904 | €101,111 | €140,742 | +€39,631 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €101,111 | €140,742 | +€39,631 | +39.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.