MP CONSULTING & MANAGEMENT: 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 CONSULTING & MANAGEMENT
Largest movements
- Receivables within one year +€17,633
new in 2025: €17,633
of which Other amounts receivable: +€16,968
- Cash +€14,643
up €14,643 (+194%), from €7,553 to €22,195
mainly Net result for the year (+€50,701) and Other debts (+€24,234)
- Tangible fixed assets +€10,752
up €10,752 (+53.6%), from €20,079 to €30,831
- Stocks and contracts +€4,736
new in 2025: €4,736
- Other debts +€24,234
up €24,234 (+154%), from €15,766 to €40,000
- Tax, wage and social debts +€18,012
up €18,012 (+398%), from €4,527 to €22,539
- Profit (loss) carried forward +€10,701
up €10,701, from -€1,220 to €9,481
- Trade debts -€5,918
down €5,918 (-85.3%), from €6,938 to €1,019
- Gross operating margin +€49,148
up €49,148 (+151%), from €32,640 to €81,788
- Taxes +€17,717
up €17,717 (+1,502%), from €1,179 to €18,896
- Financial charges -€1,475
down €1,475 (-66.8%), from €2,206 to €731
- Depreciation +€1,200
up €1,200 (+12.0%), from €9,978 to €11,178
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.
Derived cash bridge
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 | €31,011 | €78,039 | +€47,028 | +152% |
| Fixed assets | 21/28 | €20,079 | €30,831 | +€10,752 | +53.6% |
| Tangible fixed assets | 22/27 | €20,079 | €30,831 | +€10,752 | +53.6% |
| Furniture and vehicles | 24 | €20,079 | €30,831 | +€10,752 | +53.6% |
| Current assets | 29/58 | €10,932 | €47,207 | +€36,276 | +332% |
| Stocks and contracts in progress | 3 | - | €4,736 | +€4,736 | |
| Stocks | 30/36 | - | €4,736 | +€4,736 | |
| Amounts receivable within one year | 40/41 | - | €17,633 | +€17,633 | |
| Trade receivables | 40 | - | €666 | +€666 | |
| Other amounts receivable | 41 | - | €16,968 | +€16,968 | |
| Cash at bank and in hand | 54/58 | €7,553 | €22,195 | +€14,643 | +194% |
| Deferred charges and accrued income | 490/1 | €3,379 | €2,642 | -€737 | -21.8% |
| Total equity and liabilities | 10/49 | €31,011 | €78,039 | +€47,028 | +152% |
| Equity | 10/15 | €3,780 | €14,481 | +€10,701 | +283% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,220 | €9,481 | +€10,701 | |
| Amounts payable | 17/49 | €27,231 | €63,558 | +€36,327 | +133% |
| Amounts payable within one year | 42/48 | €27,231 | €63,558 | +€36,327 | +133% |
| Trade debts | 44 | €6,938 | €1,019 | -€5,918 | -85.3% |
| Suppliers | 440/4 | €6,938 | €1,019 | -€5,918 | -85.3% |
| Taxes, remuneration and social security | 45 | €4,527 | €22,539 | +€18,012 | +398% |
| Taxes | 450/3 | €4,527 | €22,539 | +€18,012 | +398% |
| Other amounts payable | 47/48 | €15,766 | €40,000 | +€24,234 | +154% |
| Non-recurring operating income | 76A | - | €4,817 | +€4,817 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,978 | €11,178 | +€1,200 | +12.0% |
| Other operating charges | 640/8 | €447 | €804 | +€357 | +79.8% |
| Gross operating margin | 9900 | €32,640 | €81,788 | +€49,148 | +151% |
| Operating profit (loss) | 9901 | €22,215 | €69,806 | +€47,592 | +214% |
| Financial income | 75/76B | €41 | €522 | +€481 | +1,170% |
| Recurring financial income | 75 | €41 | €522 | +€481 | +1,170% |
| Financial charges | 65/66B | €2,206 | €731 | -€1,475 | -66.8% |
| Recurring financial charges | 65 | €2,206 | €731 | -€1,475 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | €20,050 | €69,597 | +€49,547 | +247% |
| Income taxes | 67/77 | €1,179 | €18,896 | +€17,717 | +1,502% |
| Profit (loss) for the period | 9904 | €18,871 | €50,701 | +€31,830 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €18,871 | €50,701 | +€31,830 | +169% |
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 15 October 2026 via checked.be.