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
- Tangible fixed assets +€7,727
up €7,727 (+6.6%), from €117,909 to €125,636
of which Other tangible fixed assets: +€7,858
- Cash -€5,168
down €5,168 (-99.3%), from €5,203 to €36
mainly Other debts (-€96,376) and Investment in fixed assets (net) (-€14,036)
- Profit (loss) carried forward +€99,424
up €99,424 (+90.8%), from -€109,446 to -€10,023
- Other debts -€96,376
down €96,376 (-64.4%), from €149,679 to €53,303
- Tax, wage and social debts -€11,906
down €11,906 (-19.1%), from €62,369 to €50,463
of which Taxes: -€11,921
- Trade debts +€6,902
up €6,902 (+1350.4%), from €511 to €7,413
- Short-term financial debts +€4,516
new in 2024: €4,516
- Purchases and services +€33,850
up €33,850 (+62.5%), from €54,186 to €88,036
- Turnover +€26,623
up €26,623 (+11.8%), from €226,245 to €252,868
- Gross operating margin -€7,227
down €7,227 (-4.2%), from €172,059 to €164,832
- Taxes +€4,392
up €4,392 (+12.3%), from €35,767 to €40,159
- Staff costs -€4,017
down €4,017 (-18.0%), from €22,357 to €18,340
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 | €123,113 | €125,672 | +€2,559 | +2.1% |
| Fixed assets | 21/28 | €117,909 | €125,636 | +€7,727 | +6.6% |
| Tangible fixed assets | 22/27 | €117,909 | €125,636 | +€7,727 | +6.6% |
| Furniture and vehicles | 24 | €525 | €394 | -€131 | -25.0% |
| Other tangible fixed assets | 26 | €117,384 | €125,242 | +€7,858 | +6.7% |
| Current assets | 29/58 | €5,203 | €36 | -€5,168 | -99.3% |
| Cash at bank and in hand | 54/58 | €5,203 | €36 | -€5,168 | -99.3% |
| Total equity and liabilities | 10/49 | €123,113 | €125,672 | +€2,559 | +2.1% |
| Equity | 10/15 | -€89,446 | €9,977 | +€99,424 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,446 | -€10,023 | +€99,424 | +90.8% |
| Amounts payable | 17/49 | €212,559 | €115,695 | -€96,864 | -45.6% |
| Amounts payable within one year | 42/48 | €212,559 | €115,695 | -€96,864 | -45.6% |
| Financial debts | 43 | - | €4,516 | +€4,516 | |
| Other loans | 439 | - | €4,516 | +€4,516 | |
| Trade debts | 44 | €511 | €7,413 | +€6,902 | +1350.4% |
| Suppliers | 440/4 | €511 | €7,413 | +€6,902 | +1350.4% |
| Taxes, remuneration and social security | 45 | €62,369 | €50,463 | -€11,906 | -19.1% |
| Taxes | 450/3 | €58,793 | €46,873 | -€11,921 | -20.3% |
| Remuneration and social security | 454/9 | €3,576 | €3,590 | +€14 | +0.4% |
| Other amounts payable | 47/48 | €149,679 | €53,303 | -€96,376 | -64.4% |
| Turnover | 70 | €226,245 | €252,868 | +€26,623 | +11.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,186 | €88,036 | +€33,850 | +62.5% |
| Remuneration, social security and pensions | 62 | €22,357 | €18,340 | -€4,017 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,309 | €6,309 | +€0 | 0.0% |
| Other operating charges | 640/8 | €109 | €505 | +€396 | +363.6% |
| Gross operating margin | 9900 | €172,059 | €164,832 | -€7,227 | -4.2% |
| Operating profit (loss) | 9901 | €143,284 | €139,677 | -€3,606 | -2.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €214 | €98 | -€117 | -54.4% |
| Recurring financial charges | 65 | €214 | €98 | -€117 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | €143,069 | €139,583 | -€3,487 | -2.4% |
| Income taxes | 67/77 | €35,767 | €40,159 | +€4,392 | +12.3% |
| Profit (loss) for the period | 9904 | €107,302 | €99,424 | -€7,878 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €107,302 | €99,424 | -€7,878 | -7.3% |
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 7 October 2026 via checked.be.