Skip to content

MPI Technologies: 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.

What changed

MPI Technologies

BE 0772.392.390
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€41,223
2024 · €78,246-€37,022
Equity
€280,012
2024 · €238,789+€41,223
Cash
€67,530
2024 · €4,843+€62,687
Balance sheet total
€690,454
2024 · €664,509+€25,945

Largest movements

2024 to 2025
Assets
  • Cash +€62,687

    up €62,687 (+1294.3%), from €4,843 to €67,530

    mainly Net result for the year (+€41,223) and Tax, wage and social debts (+€34,724)

  • Tangible fixed assets -€31,864

    down €31,864 (-5.0%), from €635,032 to €603,168

  • Receivables within one year -€13,379

    down €13,379 (-54.3%), from €24,633 to €11,254

    of which Trade receivables: -€7,247

  • Deferred charges and accrued income +€8,502

    new in 2025: €8,502

Equity and liabilities
  • Profit (loss) carried forward +€41,223

    up €41,223 (+17.3%), from €237,789 to €279,012

  • Tax, wage and social debts +€34,724

    up €34,724 (+299.0%), from €11,615 to €46,338

    of which Taxes: +€26,732

  • Other debts -€29,640

    down €29,640 (-98.8%), from €30,000 to €360

  • Debts after one year -€20,494

    down €20,494 (-5.3%), from €383,533 to €363,040

Income statement
  • Gross operating margin -€16,557

    down €16,557 (-12.6%), from €130,922 to €114,366

  • Depreciation +€15,932

    up €15,932 (+100.0%), from €15,932 to €31,864

  • Turnover -€13,915

    down €13,915 (-7.3%), from €190,416 to €176,500

  • Purchases and services +€8,641

    up €8,641 (+14.5%), from €59,493 to €68,135

  • Financial charges +€2,467

    up €2,467 (+19.3%), from €12,792 to €15,259

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €78,246
Gross operating margin -€16,557
Depreciation -€15,932
Other operating charges -€85
Financial charges -€2,467
Taxes -€1,982
Result 2025 €41,223

Cash bridge derived

cash 2024 to 2025

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.

From operations +€83,180
Investment €0
Financing -€20,494
Cash 2024 €4,843
Net result for the year +€41,223
Depreciation +€31,864
Receivables within one year +€13,379
Deferred charges and accrued income -€8,502
Trade debts +€132
Tax, wage and social debts +€34,724
Other debts -€29,640
Debts after one year -€20,494
Cash 2025 €67,530
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €664,509 €690,454 +€25,945 +3.9%
Fixed assets 21/28 €635,032 €603,168 -€31,864 -5.0%
Tangible fixed assets 22/27 €635,032 €603,168 -€31,864 -5.0%
Land and buildings 22 €635,032 €603,168 -€31,864 -5.0%
Current assets 29/58 €29,477 €87,287 +€57,810 +196.1%
Amounts receivable within one year 40/41 €24,633 €11,254 -€13,379 -54.3%
Trade receivables 40 €18,501 €11,254 -€7,247 -39.2%
Other amounts receivable 41 €6,132 - -€6,132
Cash at bank and in hand 54/58 €4,843 €67,530 +€62,687 +1294.3%
Deferred charges and accrued income 490/1 - €8,502 +€8,502
Total equity and liabilities 10/49 €664,509 €690,454 +€25,945 +3.9%
Equity 10/15 €238,789 €280,012 +€41,223 +17.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €237,789 €279,012 +€41,223 +17.3%
Amounts payable 17/49 €425,720 €410,442 -€15,278 -3.6%
Amounts payable after more than one year 17 €383,533 €363,040 -€20,494 -5.3%
Financial debts 170/4 €383,533 €363,040 -€20,494 -5.3%
Amounts payable within one year 42/48 €42,187 €47,403 +€5,216 +12.4%
Trade debts 44 €572 €704 +€132 +23.0%
Suppliers 440/4 €572 €704 +€132 +23.0%
Taxes, remuneration and social security 45 €11,615 €46,338 +€34,724 +299.0%
Taxes 450/3 - €26,732 +€26,732
Remuneration and social security 454/9 €11,615 €19,607 +€7,992 +68.8%
Other amounts payable 47/48 €30,000 €360 -€29,640 -98.8%
Turnover 70 €190,416 €176,500 -€13,915 -7.3%
Goods, raw materials, services and sundry goods 60/61 €59,493 €68,135 +€8,641 +14.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,932 €31,864 +€15,932 +100.0%
Other operating charges 640/8 €6 €91 +€85 +1438.0%
Gross operating margin 9900 €130,922 €114,366 -€16,557 -12.6%
Operating profit (loss) 9901 €114,984 €82,411 -€32,574 -28.3%
Financial charges 65/66B €12,792 €15,259 +€2,467 +19.3%
Recurring financial charges 65 €12,792 €15,259 +€2,467 +19.3%
Profit (loss) for the period before taxes 9903 €102,192 €67,151 -€35,041 -34.3%
Income taxes 67/77 €23,947 €25,928 +€1,982 +8.3%
Profit (loss) for the period 9904 €78,246 €41,223 -€37,022 -47.3%
Profit (loss) for the period to be appropriated 9905 €78,246 €41,223 -€37,022 -47.3%

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.