MP Plafonnage: 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 Plafonnage
Largest movements
- Receivables within one year +€46,324
up €46,324 (+167%), from €27,808 to €74,132
of which Trade receivables: +€48,112
- Cash -€9,708
down €9,708 (-84.2%), from €11,533 to €1,825
mainly Receivables within one year (-€46,324) and Advances received (-€14,550)
- Deferred charges and accrued income +€1,501
up €1,501 (+240%), from €625 to €2,126
- Other debts +€26,206
up €26,206 (+1,148%), from €2,283 to €28,489
- Profit (loss) carried forward +€16,178
up €16,178 (+1,988%), from €814 to €16,991
- Advances received -€14,550
no longer reported in 2024 (was €14,550)
- Trade debts +€11,812
up €11,812 (+142%), from €8,312 to €20,125
- Tax, wage and social debts -€1,529
down €1,529 (-14.6%), from €10,458 to €8,929
of which Remuneration and social security: -€10,042
- Gross operating margin +€28,501
up €28,501 (+200%), from €14,251 to €42,752
- Write-downs +€8,745
new in 2024: €8,745
- Taxes +€4,377
up €4,377 (+1,052%), from €416 to €4,793
- Other operating charges +€547
up €547 (+84.3%), from €649 to €1,196
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 | €39,967 | €78,084 | +€38,117 | +95.4% |
| Current assets | 29/58 | €39,967 | €78,084 | +€38,117 | +95.4% |
| Amounts receivable within one year | 40/41 | €27,808 | €74,132 | +€46,324 | +167% |
| Trade receivables | 40 | €25,686 | €73,797 | +€48,112 | +187% |
| Other amounts receivable | 41 | €2,123 | €335 | -€1,788 | -84.2% |
| Cash at bank and in hand | 54/58 | €11,533 | €1,825 | -€9,708 | -84.2% |
| Deferred charges and accrued income | 490/1 | €625 | €2,126 | +€1,501 | +240% |
| Total equity and liabilities | 10/49 | €39,967 | €78,084 | +€38,117 | +95.4% |
| Equity | 10/15 | €4,364 | €20,541 | +€16,178 | +371% |
| Contributions | 10/11 | €3,550 | €3,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €814 | €16,991 | +€16,178 | +1,988% |
| Amounts payable | 17/49 | €35,603 | €57,542 | +€21,939 | +61.6% |
| Amounts payable within one year | 42/48 | €35,603 | €57,542 | +€21,939 | +61.6% |
| Trade debts | 44 | €8,312 | €20,125 | +€11,812 | +142% |
| Suppliers | 440/4 | €8,312 | €20,125 | +€11,812 | +142% |
| Advances received on contracts in progress | 46 | €14,550 | - | -€14,550 | |
| Taxes, remuneration and social security | 45 | €10,458 | €8,929 | -€1,529 | -14.6% |
| Taxes | 450/3 | €416 | €8,929 | +€8,513 | +2,046% |
| Remuneration and social security | 454/9 | €10,042 | - | -€10,042 | |
| Other amounts payable | 47/48 | €2,283 | €28,489 | +€26,206 | +1,148% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,745 | +€8,745 | |
| Other operating charges | 640/8 | €649 | €1,196 | +€547 | +84.3% |
| Gross operating margin | 9900 | €14,251 | €42,752 | +€28,501 | +200% |
| Operating profit (loss) | 9901 | €13,602 | €32,811 | +€19,209 | +141% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €392 | €175 | -€217 | -55.5% |
| Recurring financial charges | 65 | €392 | €175 | -€217 | -55.5% |
| Profit (loss) for the period before taxes | 9903 | €13,210 | €32,636 | +€19,426 | +147% |
| Income taxes | 67/77 | €416 | €4,793 | +€4,377 | +1,052% |
| Profit (loss) for the period | 9904 | €12,794 | €27,844 | +€15,050 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €12,794 | €27,844 | +€15,050 | +118% |
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 16 October 2026 via checked.be.