MP ELECTRO: 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 ELECTRO
Largest movements
- Cash +€36,597
up €36,597 (+36.1%), from €101,419 to €138,016
mainly Net result for the year (+€38,252) and Trade debts (+€13,186)
- Receivables within one year +€10,108
up €10,108 (+403.4%), from €2,506 to €12,614
- Stocks and contracts +€9,733
up €9,733 (+31.8%), from €30,610 to €40,343
- Tangible fixed assets -€9,170
down €9,170 (-10.7%), from €85,944 to €76,774
of which Furniture and vehicles: -€4,958
- Reserves +€27,252
up €27,252 (+44.4%), from €61,335 to €88,587
- Trade debts +€13,186
up €13,186 (+416.0%), from €3,170 to €16,356
- Other debts +€11,754
up €11,754 (+25.2%), from €46,613 to €58,367
- Debts after one year -€8,085
down €8,085 (-15.1%), from €53,394 to €45,309
- Staff costs +€42,073
up €42,073 (+94.7%), from €44,420 to €86,493
- Gross operating margin +€26,345
up €26,345 (+21.3%), from €123,827 to €150,172
- Taxes -€4,653
down €4,653 (-31.0%), from €14,988 to €10,335
- Depreciation +€3,802
up €3,802 (+70.8%), from €5,368 to €9,170
- Financial charges -€2,149
down €2,149 (-28.4%), from €7,580 to €5,431
of which Non-recurring financial charges: -€3,702
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 | €230,454 | €277,722 | +€47,268 | +20.5% |
| Fixed assets | 21/28 | €95,919 | €86,749 | -€9,170 | -9.6% |
| Tangible fixed assets | 22/27 | €85,944 | €76,774 | -€9,170 | -10.7% |
| Land and buildings | 22 | €73,390 | €69,698 | -€3,692 | -5.0% |
| Plant, machinery and equipment | 23 | €2,460 | €1,940 | -€520 | -21.1% |
| Furniture and vehicles | 24 | €10,094 | €5,136 | -€4,958 | -49.1% |
| Financial fixed assets | 28 | €9,975 | €9,975 | = | 0.0% |
| Current assets | 29/58 | €134,535 | €190,973 | +€56,438 | +42.0% |
| Stocks and contracts in progress | 3 | €30,610 | €40,343 | +€9,733 | +31.8% |
| Stocks | 30/36 | €30,610 | €40,343 | +€9,733 | +31.8% |
| Amounts receivable within one year | 40/41 | €2,506 | €12,614 | +€10,108 | +403.4% |
| Trade receivables | 40 | €2,506 | €12,614 | +€10,108 | +403.4% |
| Cash at bank and in hand | 54/58 | €101,419 | €138,016 | +€36,597 | +36.1% |
| Total equity and liabilities | 10/49 | €230,454 | €277,722 | +€47,268 | +20.5% |
| Equity | 10/15 | €91,365 | €118,617 | +€27,252 | +29.8% |
| Contributions | 10/11 | €30,030 | €30,030 | = | 0.0% |
| Reserves | 13 | €61,335 | €88,587 | +€27,252 | +44.4% |
| Distributable reserves | 133 | €61,335 | €88,587 | +€27,252 | +44.4% |
| Amounts payable | 17/49 | €139,089 | €159,105 | +€20,016 | +14.4% |
| Amounts payable after more than one year | 17 | €53,394 | €45,309 | -€8,085 | -15.1% |
| Financial debts | 170/4 | €53,394 | €45,309 | -€8,085 | -15.1% |
| Amounts payable within one year | 42/48 | €85,695 | €113,796 | +€28,101 | +32.8% |
| Current portion of amounts payable after more than one year | 42 | €7,736 | €8,305 | +€569 | +7.4% |
| Trade debts | 44 | €3,170 | €16,356 | +€13,186 | +416.0% |
| Suppliers | 440/4 | €3,170 | €16,356 | +€13,186 | +416.0% |
| Taxes, remuneration and social security | 45 | €28,176 | €30,768 | +€2,592 | +9.2% |
| Taxes | 450/3 | €21,990 | €22,023 | +€33 | +0.2% |
| Remuneration and social security | 454/9 | €6,186 | €8,745 | +€2,559 | +41.4% |
| Other amounts payable | 47/48 | €46,613 | €58,367 | +€11,754 | +25.2% |
| Remuneration, social security and pensions | 62 | €44,420 | €86,493 | +€42,073 | +94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,368 | €9,170 | +€3,802 | +70.8% |
| Other operating charges | 640/8 | €633 | €753 | +€120 | +19.0% |
| Gross operating margin | 9900 | €123,827 | €150,172 | +€26,345 | +21.3% |
| Operating profit (loss) | 9901 | €73,406 | €53,756 | -€19,650 | -26.8% |
| Financial income | 75/76B | €37 | €262 | +€225 | +608.1% |
| Recurring financial income | 75 | €37 | €262 | +€225 | +608.1% |
| Financial charges | 65/66B | €7,580 | €5,431 | -€2,149 | -28.4% |
| Recurring financial charges | 65 | €3,878 | €5,431 | +€1,553 | +40.0% |
| Non-recurring financial charges | 66B | €3,702 | - | -€3,702 | |
| Profit (loss) for the period before taxes | 9903 | €65,863 | €48,587 | -€17,276 | -26.2% |
| Income taxes | 67/77 | €14,988 | €10,335 | -€4,653 | -31.0% |
| Profit (loss) for the period | 9904 | €50,875 | €38,252 | -€12,623 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €50,875 | €38,252 | -€12,623 | -24.8% |
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 10 October 2026 via checked.be.