MP ENERGY: 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 ENERGY
Largest movements
- Receivables within one year +€240,719
up €240,719 (+60.4%), from €398,599 to €639,318
of which Other amounts receivable: +€230,682
- Tangible fixed assets -€11,880
down €11,880 (-53.0%), from €22,415 to €10,535
of which Furniture and vehicles: -€11,799
- Profit (loss) carried forward +€179,672
up €179,672 (+72.7%), from €247,194 to €426,866
- Tax, wage and social debts +€59,512
up €59,512 (+74.1%), from €80,330 to €139,842
- Debts after one year -€7,085
down €7,085 (-36.7%), from €19,319 to €12,234
- Financial income +€12,708
up €12,708 (+108%), from €11,797 to €24,505
- Taxes +€7,698
up €7,698 (+11.6%), from €66,427 to €74,125
- Gross operating margin +€3,455
up €3,455 (+1.4%), from €240,496 to €243,951
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.
Derived cash bridge
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 | €429,505 | €655,820 | +€226,315 | +52.7% |
| Fixed assets | 21/28 | €22,415 | €10,535 | -€11,880 | -53.0% |
| Tangible fixed assets | 22/27 | €22,415 | €10,535 | -€11,880 | -53.0% |
| Plant, machinery and equipment | 23 | €81 | - | -€81 | |
| Furniture and vehicles | 24 | €22,334 | €10,535 | -€11,799 | -52.8% |
| Current assets | 29/58 | €407,090 | €645,285 | +€238,195 | +58.5% |
| Amounts receivable within one year | 40/41 | €398,599 | €639,318 | +€240,719 | +60.4% |
| Trade receivables | 40 | €109,335 | €119,372 | +€10,037 | +9.2% |
| Other amounts receivable | 41 | €289,264 | €519,946 | +€230,682 | +79.7% |
| Cash at bank and in hand | 54/58 | €5,760 | €4,096 | -€1,664 | -28.9% |
| Deferred charges and accrued income | 490/1 | €2,732 | €1,871 | -€861 | -31.5% |
| Total equity and liabilities | 10/49 | €429,505 | €655,820 | +€226,315 | +52.7% |
| Equity | 10/15 | €247,304 | €426,976 | +€179,672 | +72.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | - | €100 | +€100 | |
| Issued capital | 100 | - | €100 | +€100 | |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Legal reserve | 130 | - | €10 | +€10 | |
| Reserves not available under the articles | 1311 | €10 | - | -€10 | |
| Profit (loss) carried forward | 14 | €247,194 | €426,866 | +€179,672 | +72.7% |
| Amounts payable | 17/49 | €182,202 | €228,844 | +€46,642 | +25.6% |
| Amounts payable after more than one year | 17 | €19,319 | €12,234 | -€7,085 | -36.7% |
| Financial debts | 170/4 | €19,319 | €12,234 | -€7,085 | -36.7% |
| Amounts payable within one year | 42/48 | €162,883 | €216,610 | +€53,727 | +33.0% |
| Trade debts | 44 | €82,553 | €76,768 | -€5,785 | -7.0% |
| Suppliers | 440/4 | €82,553 | €76,768 | -€5,785 | -7.0% |
| Taxes, remuneration and social security | 45 | €80,330 | €139,842 | +€59,512 | +74.1% |
| Taxes | 450/3 | €80,330 | €139,842 | +€59,512 | +74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,213 | €11,880 | -€333 | -2.7% |
| Other operating charges | 640/8 | €3,823 | €2,034 | -€1,789 | -46.8% |
| Gross operating margin | 9900 | €240,496 | €243,951 | +€3,455 | +1.4% |
| Operating profit (loss) | 9901 | €224,460 | €230,037 | +€5,577 | +2.5% |
| Financial income | 75/76B | €11,797 | €24,505 | +€12,708 | +108% |
| Recurring financial income | 75 | €11,797 | €24,505 | +€12,708 | +108% |
| Financial charges | 65/66B | €1,691 | €744 | -€947 | -56.0% |
| Recurring financial charges | 65 | €1,691 | €744 | -€947 | -56.0% |
| Profit (loss) for the period before taxes | 9903 | €234,565 | €253,798 | +€19,233 | +8.2% |
| Income taxes | 67/77 | €66,427 | €74,125 | +€7,698 | +11.6% |
| Profit (loss) for the period | 9904 | €168,138 | €179,673 | +€11,535 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €168,138 | €179,673 | +€11,535 | +6.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.