MP SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€41,005
down €41,005 (-85.6%), from €47,902 to €6,898
- Cash +€28,146
up €28,146 (+32.8%), from €85,845 to €113,990
mainly Receivables within one year (+€41,005) and Net result for the year (+€14,472)
- Tangible fixed assets -€13,289
down €13,289 (-32.6%), from €40,766 to €27,477
- Debts within one year -€40,621
down €40,621 (-71.5%), from €56,806 to €16,185
- Reserves +€14,472
up €14,472 (+14.6%), from €99,107 to €113,579
- Gross operating margin -€45,444
down €45,444 (-53.2%), from €85,477 to €40,033
- Taxes -€14,857
down €14,857 (-57.9%), from €25,682 to €10,825
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €174,513 | €148,365 | -€26,149 | -15.0% |
| Fixed assets | 21/28 | €40,766 | €27,477 | -€13,289 | -32.6% |
| Tangible fixed assets | 22/27 | €40,766 | €27,477 | -€13,289 | -32.6% |
| Current assets | 29/58 | €133,747 | €120,888 | -€12,859 | -9.6% |
| Amounts receivable within one year | 40/41 | €47,902 | €6,898 | -€41,005 | -85.6% |
| Cash at bank and in hand | 54/58 | €85,845 | €113,990 | +€28,146 | +32.8% |
| Total equity and liabilities | 10/49 | €174,513 | €148,365 | -€26,149 | -15.0% |
| Equity | 10/15 | €117,707 | €132,179 | +€14,472 | +12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €99,107 | €113,579 | +€14,472 | +14.6% |
| Amounts payable | 17/49 | €56,806 | €16,185 | -€40,621 | -71.5% |
| Amounts payable within one year | 42/48 | €56,806 | €16,185 | -€40,621 | -71.5% |
| Trade debts | 44 | €17,416 | €12 | -€17,404 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,714 | €14,139 | +€425 | +3.1% |
| Gross operating margin | 9900 | €85,477 | €40,033 | -€45,444 | -53.2% |
| Operating profit (loss) | 9901 | €71,670 | €25,646 | -€46,024 | -64.2% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +33.3% |
| Recurring financial charges | 65 | €6 | €349 | +€343 | +5715.8% |
| Profit (loss) for the period before taxes | 9903 | €71,664 | €25,297 | -€46,367 | -64.7% |
| Income taxes | 67/77 | €25,682 | €10,825 | -€14,857 | -57.9% |
| Profit (loss) for the period | 9904 | €45,982 | €14,472 | -€31,510 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,982 | €14,472 | -€31,510 | -68.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.