MP Tech: 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 Tech
Largest movements
- Cash +€246,129
up €246,129 (+165.7%), from €148,544 to €394,672
mainly Net result for the year (+€297,441) and Other debts (+€148,500)
- Receivables within one year -€46,476
down €46,476 (-55.6%), from €83,581 to €37,105
of which Trade receivables: -€52,134
- Tangible fixed assets -€8,363
down €8,363 (-10.0%), from €83,298 to €74,935
of which Leasing and similar rights: -€20,100
- Profit (loss) carried forward +€148,941
up €148,941 (+170.4%), from €87,384 to €236,325
- Other debts +€148,500
up €148,500 (+7698.2%), from €1,929 to €150,429
- Trade debts -€87,046
down €87,046 (-52.0%), from €167,396 to €80,350
- Debts after one year -€20,188
down €20,188 (-43.1%), from €46,876 to €26,687
- Tax, wage and social debts -€7,363
down €7,363 (-17.4%), from €42,305 to €34,942
of which Taxes: -€8,895
- Gross operating margin +€384,772
up €384,772 (+36.9%), from €1.0m to €1.4m
- Staff costs +€52,649
up €52,649 (+5.3%), from €989,379 to €1.0m
- Taxes +€46,932
up €46,932 (+516.1%), from €9,093 to €56,025
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 | €375,550 | €558,922 | +€183,371 | +48.8% |
| Fixed assets | 21/28 | €83,298 | €74,935 | -€8,363 | -10.0% |
| Tangible fixed assets | 22/27 | €83,298 | €74,935 | -€8,363 | -10.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €17,730 | €29,467 | +€11,737 | +66.2% |
| Leasing and similar rights | 25 | €65,568 | €45,468 | -€20,100 | -30.7% |
| Current assets | 29/58 | €292,252 | €483,986 | +€191,734 | +65.6% |
| Stocks and contracts in progress | 3 | €29,464 | €26,356 | -€3,108 | -10.5% |
| Stocks | 30/36 | €29,464 | €26,356 | -€3,108 | -10.5% |
| Amounts receivable within one year | 40/41 | €83,581 | €37,105 | -€46,476 | -55.6% |
| Trade receivables | 40 | €54,224 | €2,090 | -€52,134 | -96.1% |
| Other amounts receivable | 41 | €29,357 | €35,015 | +€5,657 | +19.3% |
| Cash at bank and in hand | 54/58 | €148,544 | €394,672 | +€246,129 | +165.7% |
| Deferred charges and accrued income | 490/1 | €30,663 | €25,853 | -€4,810 | -15.7% |
| Total equity and liabilities | 10/49 | €375,550 | €558,922 | +€183,371 | +48.8% |
| Equity | 10/15 | €97,384 | €246,325 | +€148,941 | +152.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,384 | €236,325 | +€148,941 | +170.4% |
| Amounts payable | 17/49 | €278,166 | €312,596 | +€34,430 | +12.4% |
| Amounts payable after more than one year | 17 | €46,876 | €26,687 | -€20,188 | -43.1% |
| Trade debts | 175 | €46,876 | €26,687 | -€20,188 | -43.1% |
| Amounts payable within one year | 42/48 | €231,291 | €285,909 | +€54,619 | +23.6% |
| Current portion of amounts payable after more than one year | 42 | €19,660 | €20,188 | +€528 | +2.7% |
| Trade debts | 44 | €167,396 | €80,350 | -€87,046 | -52.0% |
| Suppliers | 440/4 | €167,396 | €80,350 | -€87,046 | -52.0% |
| Taxes, remuneration and social security | 45 | €42,305 | €34,942 | -€7,363 | -17.4% |
| Taxes | 450/3 | €15,371 | €6,476 | -€8,895 | -57.9% |
| Remuneration and social security | 454/9 | €26,935 | €28,466 | +€1,532 | +5.7% |
| Other amounts payable | 47/48 | €1,929 | €150,429 | +€148,500 | +7698.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €989,379 | €1,042,028 | +€52,649 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,266 | €28,602 | +€1,337 | +4.9% |
| Other operating charges | 640/8 | €2,978 | €1,838 | -€1,140 | -38.3% |
| Gross operating margin | 9900 | €1,041,542 | €1,426,314 | +€384,772 | +36.9% |
| Operating profit (loss) | 9901 | €21,920 | €353,846 | +€331,926 | +1514.2% |
| Financial income | 75/76B | €12 | €41 | +€29 | +238.8% |
| Recurring financial income | 75 | €12 | €41 | +€29 | +238.8% |
| Financial charges | 65/66B | €507 | €421 | -€86 | -17.0% |
| Recurring financial charges | 65 | €507 | €421 | -€86 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €21,426 | €353,467 | +€332,041 | +1549.7% |
| Income taxes | 67/77 | €9,093 | €56,025 | +€46,932 | +516.1% |
| Profit (loss) for the period | 9904 | €12,332 | €297,441 | +€285,109 | +2311.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,332 | €297,441 | +€285,109 | +2311.9% |
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 8 October 2026 via checked.be.