MP RECRUITING: 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 RECRUITING
Largest movements
- Receivables within one year -€86,151
down €86,151 (-67.7%), from €127,320 to €41,169
of which Other amounts receivable: -€105,101
- Cash -€40,564
down €40,564 (-94.0%), from €43,131 to €2,567
mainly Contributions, distributions and other (-€200,000) and Investment in fixed assets (net) (-€13,662)
- Tangible fixed assets -€16,233
down €16,233 (-8.9%), from €181,784 to €165,551
of which Furniture and vehicles: -€10,457
- Reserves -€192,830
down €192,830 (-61.7%), from €312,531 to €119,701
- Other debts +€46,710
up €46,710 (+1030.7%), from €4,532 to €51,242
- Financial income -€33,296
down €33,296 (-99.7%), from €33,392 to €96
- Gross operating margin +€21,644
up €21,644 (+131.2%), from €16,502 to €38,146
- Depreciation +€1,218
up €1,218 (+4.2%), from €28,676 to €29,894
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 | €356,352 | €212,443 | -€143,909 | -40.4% |
| Fixed assets | 21/28 | €182,784 | €166,551 | -€16,233 | -8.9% |
| Tangible fixed assets | 22/27 | €181,784 | €165,551 | -€16,233 | -8.9% |
| Land and buildings | 22 | €114,598 | €110,807 | -€3,791 | -3.3% |
| Plant, machinery and equipment | 23 | €16,151 | €14,166 | -€1,985 | -12.3% |
| Furniture and vehicles | 24 | €51,035 | €40,578 | -€10,457 | -20.5% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €173,568 | €45,892 | -€127,676 | -73.6% |
| Amounts receivable within one year | 40/41 | €127,320 | €41,169 | -€86,151 | -67.7% |
| Trade receivables | 40 | €19,250 | €38,200 | +€18,950 | +98.4% |
| Other amounts receivable | 41 | €108,070 | €2,969 | -€105,101 | -97.3% |
| Cash at bank and in hand | 54/58 | €43,131 | €2,567 | -€40,564 | -94.0% |
| Deferred charges and accrued income | 490/1 | €3,117 | €2,157 | -€961 | -30.8% |
| Total equity and liabilities | 10/49 | €356,352 | €212,443 | -€143,909 | -40.4% |
| Equity | 10/15 | €313,531 | €120,701 | -€192,830 | -61.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €312,531 | €119,701 | -€192,830 | -61.7% |
| Distributable reserves | 133 | €312,531 | €119,701 | -€192,830 | -61.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €42,821 | €91,742 | +€48,921 | +114.2% |
| Amounts payable within one year | 42/48 | €42,821 | €91,742 | +€48,921 | +114.2% |
| Trade debts | 44 | €37,990 | €37,930 | -€60 | -0.2% |
| Suppliers | 440/4 | €37,990 | €37,930 | -€60 | -0.2% |
| Taxes, remuneration and social security | 45 | €300 | €2,570 | +€2,270 | +756.8% |
| Taxes | 450/3 | €300 | €170 | -€130 | -43.2% |
| Remuneration and social security | 454/9 | €0 | €2,400 | +€2,400 | |
| Other amounts payable | 47/48 | €4,532 | €51,242 | +€46,710 | +1030.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,676 | €29,894 | +€1,218 | +4.2% |
| Other operating charges | 640/8 | €163 | €307 | +€143 | +87.9% |
| Gross operating margin | 9900 | €16,502 | €38,146 | +€21,644 | +131.2% |
| Operating profit (loss) | 9901 | -€12,337 | €7,945 | +€20,282 | |
| Financial income | 75/76B | €33,392 | €96 | -€33,296 | -99.7% |
| Recurring financial income | 75 | €33,392 | €96 | -€33,296 | -99.7% |
| Financial charges | 65/66B | €651 | €671 | +€20 | +3.0% |
| Recurring financial charges | 65 | €651 | €671 | +€20 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €20,404 | €7,370 | -€13,034 | -63.9% |
| Income taxes | 67/77 | €198 | €199 | +€2 | +0.8% |
| Profit (loss) for the period | 9904 | €20,206 | €7,170 | -€13,036 | -64.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,206 | €7,170 | -€13,036 | -64.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.