MP Consult: 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.
MP Consult
Largest movements
- Stocks and contracts +€6,633
up €6,633 (+2122.5%), from €313 to €6,945
- Cash +€4,070
up €4,070 (+3.3%), from €124,196 to €128,267
mainly Other debts (+€89,906) and Net result for the year (+€73,961)
- Tangible fixed assets -€2,878
down €2,878 (-9.4%), from €30,624 to €27,746
- Receivables within one year +€2,095
up €2,095 (+8215.7%), from €26 to €2,121
- Other debts +€89,906
up €89,906 (+73783.8%), from €122 to €90,027
- Profit (loss) carried forward -€64,716
down €64,716 (-72.9%), from €88,716 to €24,000
- Tax, wage and social debts -€16,448
down €16,448 (-28.9%), from €56,867 to €40,419
of which Taxes: -€16,637
- Gross operating margin +€28,010
up €28,010 (+38.7%), from €72,297 to €100,308
- Taxes +€5,553
up €5,553 (+40.1%), from €13,860 to €19,413
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,477 | €165,079 | +€9,602 | +6.2% |
| Fixed assets | 21/28 | €30,624 | €27,746 | -€2,878 | -9.4% |
| Tangible fixed assets | 22/27 | €30,624 | €27,746 | -€2,878 | -9.4% |
| Furniture and vehicles | 24 | €30,624 | €27,746 | -€2,878 | -9.4% |
| Current assets | 29/58 | €124,853 | €137,333 | +€12,480 | +10.0% |
| Stocks and contracts in progress | 3 | €313 | €6,945 | +€6,633 | +2122.5% |
| Stocks | 30/36 | €313 | €6,945 | +€6,633 | +2122.5% |
| Amounts receivable within one year | 40/41 | €26 | €2,121 | +€2,095 | +8215.7% |
| Trade receivables | 40 | €26 | €2,121 | +€2,095 | +8215.7% |
| Cash at bank and in hand | 54/58 | €124,196 | €128,267 | +€4,070 | +3.3% |
| Deferred charges and accrued income | 490/1 | €319 | - | -€319 | |
| Total equity and liabilities | 10/49 | €155,477 | €165,079 | +€9,602 | +6.2% |
| Equity | 10/15 | €92,716 | €28,000 | -€64,716 | -69.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,716 | €24,000 | -€64,716 | -72.9% |
| Amounts payable | 17/49 | €62,761 | €137,079 | +€74,318 | +118.4% |
| Amounts payable within one year | 42/48 | €62,761 | €137,079 | +€74,318 | +118.4% |
| Trade debts | 44 | €5,772 | €6,633 | +€860 | +14.9% |
| Suppliers | 440/4 | €5,772 | €6,633 | +€860 | +14.9% |
| Taxes, remuneration and social security | 45 | €56,867 | €40,419 | -€16,448 | -28.9% |
| Taxes | 450/3 | €56,049 | €39,412 | -€16,637 | -29.7% |
| Remuneration and social security | 454/9 | €818 | €1,007 | +€189 | +23.1% |
| Other amounts payable | 47/48 | €122 | €90,027 | +€89,906 | +73783.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,185 | €5,183 | +€998 | +23.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Non-recurring operating charges | 66A | - | €15 | +€15 | |
| Gross operating margin | 9900 | €72,297 | €100,308 | +€28,010 | +38.7% |
| Operating profit (loss) | 9901 | €67,727 | €94,723 | +€26,995 | +39.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,156 | €1,349 | +€193 | +16.7% |
| Recurring financial charges | 65 | €1,156 | €1,349 | +€193 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €66,572 | €93,373 | +€26,802 | +40.3% |
| Income taxes | 67/77 | €13,860 | €19,413 | +€5,553 | +40.1% |
| Profit (loss) for the period | 9904 | €52,711 | €73,961 | +€21,249 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,711 | €73,961 | +€21,249 | +40.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.