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MP-EXPERTISES: 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.

What changed

MP-EXPERTISES

BE 0780.396.573
NACE 71.111, Activities of building architects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€63,145
2024 · €39,139+€24,006
Equity
€2,500
2024 · €127,484-€124,984
Cash
€154,410
2024 · €122,212+€32,198
Balance sheet total
€191,582
2024 · €176,972+€14,609

Largest movements

2024 to 2025
Assets
  • Cash +€32,198

    up €32,198 (+26.3%), from €122,212 to €154,410

    mainly Other debts (+€141,729) and Net result for the year (+€63,145)

  • Tangible fixed assets -€10,364

    down €10,364 (-25.0%), from €41,424 to €31,060

    of which Furniture and vehicles: -€9,517

  • Receivables within one year -€4,870

    down €4,870 (-46.9%), from €10,387 to €5,517

  • Deferred charges and accrued income -€2,355

    down €2,355 (-79.8%), from €2,950 to €595

Equity and liabilities
  • Other debts +€141,729

    up €141,729 (+1578.1%), from €8,981 to €150,711

  • Profit (loss) carried forward -€124,984

    no longer reported in 2025 (was €124,984)

  • Debts after one year -€5,896

    down €5,896 (-26.1%), from €22,603 to €16,708

  • Trade debts +€5,195

    up €5,195 (+399.6%), from €1,300 to €6,495

Income statement
  • Gross operating margin +€31,537

    up €31,537 (+49.2%), from €64,050 to €95,587

  • Taxes +€7,075

    up €7,075 (+54.5%), from €12,972 to €20,047

  • Depreciation +€1,083

    up €1,083 (+11.7%), from €9,281 to €10,364

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €39,139
Gross operating margin +€31,537
Depreciation -€1,083
Other operating charges +€948
Other operating items -€64
Financial income -€878
Financial charges +€621
Taxes -€7,075
Result 2025 €63,145

Cash bridge derived

cash 2024 to 2025

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.

From operations +€226,393
Investment €0
Financing -€194,195
Cash 2024 €122,212
Net result for the year +€63,145
Depreciation +€10,364
Receivables within one year +€4,870
Deferred charges and accrued income +€2,355
Trade debts +€5,195
Tax, wage and social debts -€1,265
Other debts +€141,729
Debts after one year -€5,896
Current portion of long-term debt -€171
Contributions, distributions and other -€188,129
Cash 2025 €154,410
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €176,972 €191,582 +€14,609 +8.3%
Fixed assets 21/28 €41,424 €31,060 -€10,364 -25.0%
Tangible fixed assets 22/27 €41,424 €31,060 -€10,364 -25.0%
Plant, machinery and equipment 23 €3,030 €2,183 -€847 -27.9%
Furniture and vehicles 24 €38,394 €28,876 -€9,517 -24.8%
Current assets 29/58 €135,549 €160,522 +€24,973 +18.4%
Amounts receivable within one year 40/41 €10,387 €5,517 -€4,870 -46.9%
Other amounts receivable 41 €10,387 €5,517 -€4,870 -46.9%
Cash at bank and in hand 54/58 €122,212 €154,410 +€32,198 +26.3%
Deferred charges and accrued income 490/1 €2,950 €595 -€2,355 -79.8%
Total equity and liabilities 10/49 €176,972 €191,582 +€14,609 +8.3%
Equity 10/15 €127,484 €2,500 -€124,984 -98.0%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €124,984 - -€124,984
Amounts payable 17/49 €49,489 €189,082 +€139,593 +282.1%
Amounts payable after more than one year 17 €22,603 €16,708 -€5,896 -26.1%
Financial debts 170/4 €22,603 €16,708 -€5,896 -26.1%
Amounts payable within one year 42/48 €26,886 €172,374 +€145,489 +541.1%
Current portion of amounts payable after more than one year 42 €6,371 €6,200 -€171 -2.7%
Trade debts 44 €1,300 €6,495 +€5,195 +399.6%
Suppliers 440/4 €1,300 €6,495 +€5,195 +399.6%
Taxes, remuneration and social security 45 €10,233 €8,968 -€1,265 -12.4%
Remuneration and social security 454/9 €10,233 €8,968 -€1,265 -12.4%
Other amounts payable 47/48 €8,981 €150,711 +€141,729 +1578.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,281 €10,364 +€1,083 +11.7%
Other operating charges 640/8 €1,692 €744 -€948 -56.0%
Non-recurring operating charges 66A €126 €190 +€64 +50.8%
Gross operating margin 9900 €64,050 €95,587 +€31,537 +49.2%
Operating profit (loss) 9901 €52,951 €84,289 +€31,339 +59.2%
Financial income 75/76B €937 €59 -€878 -93.7%
Recurring financial income 75 €937 €59 -€878 -93.7%
Financial charges 65/66B €1,777 €1,156 -€621 -35.0%
Recurring financial charges 65 €1,777 €1,156 -€621 -35.0%
Profit (loss) for the period before taxes 9903 €52,111 €83,193 +€31,082 +59.6%
Income taxes 67/77 €12,972 €20,047 +€7,075 +54.5%
Profit (loss) for the period 9904 €39,139 €63,145 +€24,006 +61.3%
Profit (loss) for the period to be appropriated 9905 €39,139 €63,145 +€24,006 +61.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.