MPC 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.
MPC SERVICES
Largest movements
- Tangible fixed assets +€22,029
up €22,029 (+108.2%), from €20,356 to €42,385
of which Plant, machinery and equipment: +€15,970
- Cash -€21,254
down €21,254 (-39.6%), from €53,680 to €32,425
mainly Investment in fixed assets (net) (-€34,230) and Receivables within one year (-€15,830)
- Receivables within one year +€15,830
up €15,830 (+28.4%), from €55,645 to €71,475
of which Trade receivables: +€21,869
- Stocks and contracts -€1,911
down €1,911 (-73.5%), from €2,600 to €689
- Reserves +€12,370
up €12,370 (+24.9%), from €49,607 to €61,977
of which Distributable reserves: +€12,370
- Other debts +€2,724
up €2,724 (+7.6%), from €35,802 to €38,526
- Gross operating margin +€10,956
up €10,956 (+49.4%), from €22,185 to €33,141
- Depreciation +€5,145
up €5,145 (+72.9%), from €7,056 to €12,201
- Taxes +€1,389
up €1,389 (+37.2%), from €3,737 to €5,125
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 | €132,281 | €146,975 | +€14,694 | +11.1% |
| Fixed assets | 21/28 | €20,356 | €42,385 | +€22,029 | +108.2% |
| Tangible fixed assets | 22/27 | €20,356 | €42,385 | +€22,029 | +108.2% |
| Land and buildings | 22 | €6,588 | €4,392 | -€2,196 | -33.3% |
| Plant, machinery and equipment | 23 | €12,674 | €28,644 | +€15,970 | +126.0% |
| Furniture and vehicles | 24 | €1,094 | €9,349 | +€8,255 | +754.4% |
| Current assets | 29/58 | €111,925 | €104,590 | -€7,335 | -6.6% |
| Stocks and contracts in progress | 3 | €2,600 | €689 | -€1,911 | -73.5% |
| Stocks | 30/36 | €2,600 | €689 | -€1,911 | -73.5% |
| Amounts receivable within one year | 40/41 | €55,645 | €71,475 | +€15,830 | +28.4% |
| Trade receivables | 40 | €34,606 | €56,475 | +€21,869 | +63.2% |
| Other amounts receivable | 41 | €21,039 | €15,000 | -€6,039 | -28.7% |
| Cash at bank and in hand | 54/58 | €53,680 | €32,425 | -€21,254 | -39.6% |
| Total equity and liabilities | 10/49 | €132,281 | €146,975 | +€14,694 | +11.1% |
| Equity | 10/15 | €79,607 | €91,977 | +€12,370 | +15.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €49,607 | €61,977 | +€12,370 | +24.9% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €46,607 | €58,977 | +€12,370 | +26.5% |
| Amounts payable | 17/49 | €52,674 | €54,998 | +€2,324 | +4.4% |
| Amounts payable within one year | 42/48 | €49,951 | €52,296 | +€2,345 | +4.7% |
| Trade debts | 44 | €10,412 | €9,638 | -€774 | -7.4% |
| Suppliers | 440/4 | €10,412 | €9,638 | -€774 | -7.4% |
| Taxes, remuneration and social security | 45 | €3,737 | €4,133 | +€396 | +10.6% |
| Taxes | 450/3 | €3,737 | €4,133 | +€396 | +10.6% |
| Other amounts payable | 47/48 | €35,802 | €38,526 | +€2,724 | +7.6% |
| Accrued charges and deferred income | 492/3 | €2,724 | €2,702 | -€22 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,056 | €12,201 | +€5,145 | +72.9% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €22,185 | €33,141 | +€10,956 | +49.4% |
| Operating profit (loss) | 9901 | €14,680 | €20,478 | +€5,798 | +39.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,952 | €2,984 | +€32 | +1.1% |
| Recurring financial charges | 65 | €2,952 | €2,984 | +€32 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €11,728 | €17,495 | +€5,767 | +49.2% |
| Income taxes | 67/77 | €3,737 | €5,125 | +€1,389 | +37.2% |
| Profit (loss) for the period | 9904 | €7,992 | €12,370 | +€4,378 | +54.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,992 | €12,370 | +€4,378 | +54.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.