MPG Consult: 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.
MPG Consult
Largest movements
- Cash -€4,586
down €4,586 (-77.2%), from €5,944 to €1,357
mainly Net result for the year (-€14,275) and Stocks and contracts (-€1,320)
- Deferred charges and accrued income -€2,225
down €2,225 (-26.2%), from €8,490 to €6,265
- Stocks and contracts +€1,320
up €1,320 (+2.9%), from €45,241 to €46,561
- Current investments +€1,048
up €1,048 (+228.0%), from €460 to €1,507
- Tangible fixed assets -€891
down €891 (-25.0%), from €3,561 to €2,669
- Profit (loss) carried forward -€14,275
down €14,275 (-245.8%), from -€5,807 to -€20,082
- Other debts +€9,649
up €9,649 (+80.0%), from €12,058 to €21,707
- Trade debts -€778
down €778 (-37.0%), from €2,099 to €1,321
- Gross operating margin -€3,496
down €3,496 (-50.8%), from -€6,876 to -€10,372
- Financial charges -€737
down €737 (-26.4%), from €2,792 to €2,056
- Taxes -€657
down €657, from €470 to -€187
- Other operating charges -€551
down €551 (-32.4%), from €1,699 to €1,148
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 | €66,337 | €60,648 | -€5,688 | -8.6% |
| Fixed assets | 21/28 | €3,561 | €2,669 | -€891 | -25.0% |
| Tangible fixed assets | 22/27 | €3,561 | €2,669 | -€891 | -25.0% |
| Plant, machinery and equipment | 23 | €3,561 | €2,669 | -€891 | -25.0% |
| Current assets | 29/58 | €62,776 | €57,979 | -€4,797 | -7.6% |
| Stocks and contracts in progress | 3 | €45,241 | €46,561 | +€1,320 | +2.9% |
| Stocks | 30/36 | €45,241 | €46,561 | +€1,320 | +2.9% |
| Amounts receivable within one year | 40/41 | €2,642 | €2,288 | -€354 | -13.4% |
| Trade receivables | 40 | €2,426 | €993 | -€1,433 | -59.1% |
| Other amounts receivable | 41 | €216 | €1,295 | +€1,079 | +499.9% |
| Current investments | 50/53 | €460 | €1,507 | +€1,048 | +228.0% |
| Cash at bank and in hand | 54/58 | €5,944 | €1,357 | -€4,586 | -77.2% |
| Deferred charges and accrued income | 490/1 | €8,490 | €6,265 | -€2,225 | -26.2% |
| Total equity and liabilities | 10/49 | €66,337 | €60,648 | -€5,688 | -8.6% |
| Equity | 10/15 | €51,405 | €37,130 | -€14,275 | -27.8% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €36,760 | €36,760 | = | 0.0% |
| Distributable reserves | 133 | €36,760 | €36,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,807 | -€20,082 | -€14,275 | -245.8% |
| Amounts payable | 17/49 | €14,932 | €23,519 | +€8,587 | +57.5% |
| Amounts payable within one year | 42/48 | €14,932 | €23,519 | +€8,587 | +57.5% |
| Trade debts | 44 | €2,099 | €1,321 | -€778 | -37.0% |
| Suppliers | 440/4 | €2,099 | €1,321 | -€778 | -37.0% |
| Taxes, remuneration and social security | 45 | €775 | €490 | -€285 | -36.7% |
| Taxes | 450/3 | €775 | €490 | -€285 | -36.7% |
| Other amounts payable | 47/48 | €12,058 | €21,707 | +€9,649 | +80.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €891 | €891 | = | 0.0% |
| Other operating charges | 640/8 | €1,699 | €1,148 | -€551 | -32.4% |
| Gross operating margin | 9900 | -€6,876 | -€10,372 | -€3,496 | -50.8% |
| Operating profit (loss) | 9901 | -€9,467 | -€12,412 | -€2,945 | -31.1% |
| Financial income | 75/76B | €34 | €6 | -€29 | -83.4% |
| Recurring financial income | 75 | €34 | €6 | -€29 | -83.4% |
| Financial charges | 65/66B | €2,792 | €2,056 | -€737 | -26.4% |
| Recurring financial charges | 65 | €2,792 | €2,056 | -€737 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,225 | -€14,462 | -€2,237 | -18.3% |
| Income taxes | 67/77 | €470 | -€187 | -€657 | |
| Profit (loss) for the period | 9904 | -€12,695 | -€14,275 | -€1,580 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,695 | -€14,275 | -€1,580 | -12.4% |
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 7 October 2026 via checked.be.