MP PROPRETE: 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.
MP PROPRETE
Largest movements
- Receivables within one year +€8,737
up €8,737 (+307.1%), from €2,845 to €11,582
of which Other amounts receivable: +€6,127
- Cash -€1,181
down €1,181 (-37.6%), from €3,143 to €1,962
mainly Receivables within one year (-€8,737) and Contributions, distributions and other (-€5,000)
- Deferred charges and accrued income +€882
new in 2025: €882
- Other debts +€5,031
up €5,031 (+474.6%), from €1,060 to €6,091
- Profit (loss) carried forward +€3,324
up €3,324 (+232.8%), from €1,428 to €4,752
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€172
down €172 (-2.0%), from €8,769 to €8,597
- Financial charges +€147
up €147 (+116.7%), from €126 to €273
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 | €5,988 | €14,426 | +€8,438 | +140.9% |
| Current assets | 29/58 | €5,988 | €14,426 | +€8,438 | +140.9% |
| Amounts receivable within one year | 40/41 | €2,845 | €11,582 | +€8,737 | +307.1% |
| Trade receivables | 40 | €2,710 | €5,320 | +€2,610 | +96.3% |
| Other amounts receivable | 41 | €135 | €6,262 | +€6,127 | +4538.5% |
| Cash at bank and in hand | 54/58 | €3,143 | €1,962 | -€1,181 | -37.6% |
| Deferred charges and accrued income | 490/1 | - | €882 | +€882 | |
| Total equity and liabilities | 10/49 | €5,988 | €14,426 | +€8,438 | +140.9% |
| Equity | 10/15 | €4,928 | €8,252 | +€3,324 | +67.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,428 | €4,752 | +€3,324 | +232.8% |
| Amounts payable | 17/49 | €1,060 | €6,174 | +€5,114 | +482.5% |
| Amounts payable within one year | 42/48 | €1,060 | €6,174 | +€5,114 | +482.5% |
| Trade debts | 44 | - | €83 | +€83 | |
| Suppliers | 440/4 | - | €83 | +€83 | |
| Other amounts payable | 47/48 | €1,060 | €6,091 | +€5,031 | +474.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €8,769 | €8,597 | -€172 | -2.0% |
| Operating profit (loss) | 9901 | €8,382 | €8,597 | +€215 | +2.6% |
| Financial charges | 65/66B | €126 | €273 | +€147 | +116.7% |
| Recurring financial charges | 65 | €126 | €273 | +€147 | +116.7% |
| Profit (loss) for the period before taxes | 9903 | €8,256 | €8,324 | +€68 | +0.8% |
| Profit (loss) for the period | 9904 | €8,256 | €8,324 | +€68 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,256 | €8,324 | +€68 | +0.8% |
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 3 October 2026 via checked.be.