MPM SERVICES: 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.
MPM SERVICES
Largest movements
- Receivables within one year -€40,949
down €40,949 (-59.9%), from €68,372 to €27,423
of which Trade receivables: -€41,038
- Stocks and contracts +€3,558
new in 2025: €3,558
- Tangible fixed assets -€3,176
down €3,176 (-60.8%), from €5,226 to €2,050
of which Furniture and vehicles: -€2,552
- Advances received -€18,506
no longer reported in 2025 (was €18,506)
- Trade debts -€17,910
down €17,910 (-78.6%), from €22,796 to €4,885
- Other debts -€4,017
down €4,017 (-36.5%), from €11,014 to €6,997
- Profit (loss) carried forward +€2,440
up €2,440 (+11.1%), from €21,905 to €24,345
- Current portion of long-term debt -€1,014
no longer reported in 2025 (was €1,014)
- Depreciation -€4,386
down €4,386 (-53.5%), from €8,201 to €3,814
- Gross operating margin -€1,951
down €1,951, from €207 to -€1,744
- Other operating charges +€102
up €102 (+50.2%), from €204 to €306
- Taxes -€72
new in 2025: -€72
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 | €78,025 | €38,227 | -€39,798 | -51.0% |
| Fixed assets | 21/28 | €5,969 | €2,793 | -€3,176 | -53.2% |
| Tangible fixed assets | 22/27 | €5,226 | €2,050 | -€3,176 | -60.8% |
| Plant, machinery and equipment | 23 | €1,537 | €914 | -€623 | -40.6% |
| Furniture and vehicles | 24 | €3,689 | €1,136 | -€2,552 | -69.2% |
| Financial fixed assets | 28 | €743 | €743 | = | 0.0% |
| Current assets | 29/58 | €72,056 | €35,434 | -€36,622 | -50.8% |
| Stocks and contracts in progress | 3 | - | €3,558 | +€3,558 | |
| Stocks | 30/36 | - | €3,558 | +€3,558 | |
| Amounts receivable within one year | 40/41 | €68,372 | €27,423 | -€40,949 | -59.9% |
| Trade receivables | 40 | €66,926 | €25,888 | -€41,038 | -61.3% |
| Other amounts receivable | 41 | €1,447 | €1,536 | +€89 | +6.2% |
| Cash at bank and in hand | 54/58 | €3,684 | €4,453 | +€770 | +20.9% |
| Total equity and liabilities | 10/49 | €78,025 | €38,227 | -€39,798 | -51.0% |
| Equity | 10/15 | €23,905 | €26,345 | +€2,440 | +10.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,905 | €24,345 | +€2,440 | +11.1% |
| Amounts payable | 17/49 | €54,120 | €11,882 | -€42,238 | -78.0% |
| Amounts payable within one year | 42/48 | €54,120 | €11,882 | -€42,238 | -78.0% |
| Current portion of amounts payable after more than one year | 42 | €1,014 | - | -€1,014 | |
| Trade debts | 44 | €22,796 | €4,885 | -€17,910 | -78.6% |
| Suppliers | 440/4 | €22,796 | €4,885 | -€17,910 | -78.6% |
| Advances received on contracts in progress | 46 | €18,506 | - | -€18,506 | |
| Taxes, remuneration and social security | 45 | €790 | - | -€790 | |
| Taxes | 450/3 | €790 | - | -€790 | |
| Other amounts payable | 47/48 | €11,014 | €6,997 | -€4,017 | -36.5% |
| Remuneration, social security and pensions | 62 | €163 | €170 | +€7 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,201 | €3,814 | -€4,386 | -53.5% |
| Other operating charges | 640/8 | €204 | €306 | +€102 | +50.2% |
| Gross operating margin | 9900 | €207 | -€1,744 | -€1,951 | |
| Operating profit (loss) | 9901 | -€8,360 | -€6,034 | +€2,327 | +27.8% |
| Financial charges | 65/66B | €203 | €218 | +€15 | +7.6% |
| Recurring financial charges | 65 | €203 | €218 | +€15 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,563 | -€6,252 | +€2,311 | +27.0% |
| Income taxes | 67/77 | - | -€72 | -€72 | |
| Profit (loss) for the period | 9904 | -€8,563 | -€6,180 | +€2,383 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,563 | -€6,180 | +€2,383 | +27.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.