MP Strategic Solutions: 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 Strategic Solutions
Largest movements
- Tangible fixed assets +€47,584
up €47,584 (+767%), from €6,208 to €53,791
- Receivables within one year -€28,201
down €28,201 (-99.8%), from €28,245 to €44
of which Trade receivables: -€27,271
- Cash +€9,665
up €9,665 (+83.3%), from €11,608 to €21,273
mainly Debts after one year (+€28,259) and Receivables within one year (+€28,201)
- Debts after one year +€28,259
new in 2025: €28,259
- Current portion of long-term debt +€9,447
new in 2025: €9,447
- Profit (loss) carried forward -€8,163
down €8,163, from €2,758 to -€5,404
- Tax, wage and social debts -€2,945
down €2,945 (-24.9%), from €11,810 to €8,866
of which Remuneration and social security: -€5,681
- Accrued charges and deferred income +€1,988
up €1,988 (+42.8%), from €4,643 to €6,631
- Gross operating margin -€5,481
down €5,481 (-13.3%), from €41,359 to €35,879
- Depreciation +€3,555
up €3,555 (+221%), from €1,611 to €5,166
- Financial charges +€607
up €607 (+19.4%), from €3,124 to €3,731
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.
Derived cash bridge
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 | €46,403 | €75,657 | +€29,254 | +63.0% |
| Fixed assets | 21/28 | €6,213 | €53,796 | +€47,584 | +766% |
| Tangible fixed assets | 22/27 | €6,208 | €53,791 | +€47,584 | +767% |
| Plant, machinery and equipment | 23 | €6,208 | €53,791 | +€47,584 | +767% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €40,190 | €21,861 | -€18,329 | -45.6% |
| Amounts receivable within one year | 40/41 | €28,245 | €44 | -€28,201 | -99.8% |
| Trade receivables | 40 | €27,315 | €44 | -€27,271 | -99.8% |
| Other amounts receivable | 41 | €930 | - | -€930 | |
| Cash at bank and in hand | 54/58 | €11,608 | €21,273 | +€9,665 | +83.3% |
| Deferred charges and accrued income | 490/1 | €337 | €544 | +€207 | +61.5% |
| Total equity and liabilities | 10/49 | €46,403 | €75,657 | +€29,254 | +63.0% |
| Equity | 10/15 | €17,018 | €8,856 | -€8,163 | -48.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,758 | -€5,404 | -€8,163 | |
| Amounts payable | 17/49 | €29,385 | €66,802 | +€37,417 | +127% |
| Amounts payable after more than one year | 17 | - | €28,259 | +€28,259 | |
| Financial debts | 170/4 | - | €28,259 | +€28,259 | |
| Amounts payable within one year | 42/48 | €24,741 | €31,911 | +€7,170 | +29.0% |
| Current portion of amounts payable after more than one year | 42 | - | €9,447 | +€9,447 | |
| Trade debts | 44 | €454 | €989 | +€534 | +118% |
| Suppliers | 440/4 | €454 | €989 | +€534 | +118% |
| Taxes, remuneration and social security | 45 | €11,810 | €8,866 | -€2,945 | -24.9% |
| Taxes | 450/3 | €1,281 | €4,017 | +€2,736 | +214% |
| Remuneration and social security | 454/9 | €10,529 | €4,849 | -€5,681 | -54.0% |
| Other amounts payable | 47/48 | €12,477 | €12,609 | +€132 | +1.1% |
| Accrued charges and deferred income | 492/3 | €4,643 | €6,631 | +€1,988 | +42.8% |
| Remuneration, social security and pensions | 62 | €34,113 | €34,001 | -€111 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,611 | €5,166 | +€3,555 | +221% |
| Other operating charges | 640/8 | €793 | €925 | +€132 | +16.6% |
| Gross operating margin | 9900 | €41,359 | €35,879 | -€5,481 | -13.3% |
| Operating profit (loss) | 9901 | €4,842 | -€4,214 | -€9,056 | |
| Financial charges | 65/66B | €3,124 | €3,731 | +€607 | +19.4% |
| Recurring financial charges | 65 | €3,124 | €3,731 | +€607 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €1,718 | -€7,944 | -€9,663 | |
| Income taxes | 67/77 | €193 | €218 | +€25 | +13.0% |
| Profit (loss) for the period | 9904 | €1,525 | -€8,163 | -€9,688 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,525 | -€8,163 | -€9,688 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.