MPower Plus: 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.
MPower Plus
Largest movements
- Cash +€20,719
up €20,719 (+1117.7%), from €1,854 to €22,573
mainly Other debts (+€30,397) and Net result for the year (+€2,333)
- Receivables within one year +€11,298
up €11,298 (+96.5%), from €11,712 to €23,010
of which Trade receivables: +€21,421
- Other debts +€30,397
up €30,397 (+41.7%), from €72,859 to €103,256
- Profit (loss) carried forward +€2,333
up €2,333 (+3.2%), from -€72,870 to -€70,538
- Trade debts -€1,641
down €1,641 (-29.8%), from €5,512 to €3,870
- Tax, wage and social debts +€530
up €530 (+26.7%), from €1,983 to €2,512
of which Taxes: +€2,512
- Gross operating margin +€7,737
up €7,737, from -€4,576 to €3,161
- Other operating charges +€122
up €122 (+26.5%), from €459 to €581
- Financial charges +€99
up €99 (+66.8%), from €148 to €247
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 | €13,683 | €45,701 | +€32,017 | +234.0% |
| Fixed assets | 21/28 | €118 | €118 | = | 0.0% |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €13,566 | €45,583 | +€32,017 | +236.0% |
| Amounts receivable within one year | 40/41 | €11,712 | €23,010 | +€11,298 | +96.5% |
| Trade receivables | 40 | €1,589 | €23,010 | +€21,421 | +1348.3% |
| Other amounts receivable | 41 | €10,123 | €0 | -€10,123 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,854 | €22,573 | +€20,719 | +1117.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €13,683 | €45,701 | +€32,017 | +234.0% |
| Equity | 10/15 | -€66,670 | -€64,338 | +€2,333 | +3.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,870 | -€70,538 | +€2,333 | +3.2% |
| Amounts payable | 17/49 | €80,354 | €110,038 | +€29,685 | +36.9% |
| Amounts payable within one year | 42/48 | €80,354 | €109,639 | +€29,285 | +36.4% |
| Trade debts | 44 | €5,512 | €3,870 | -€1,641 | -29.8% |
| Suppliers | 440/4 | €5,512 | €3,870 | -€1,641 | -29.8% |
| Taxes, remuneration and social security | 45 | €1,983 | €2,512 | +€530 | +26.7% |
| Taxes | 450/3 | - | €2,512 | +€2,512 | |
| Remuneration and social security | 454/9 | €1,983 | €0 | -€1,983 | -100.0% |
| Other amounts payable | 47/48 | €72,859 | €103,256 | +€30,397 | +41.7% |
| Accrued charges and deferred income | 492/3 | €0 | €400 | +€400 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €459 | €581 | +€122 | +26.5% |
| Gross operating margin | 9900 | -€4,576 | €3,161 | +€7,737 | |
| Operating profit (loss) | 9901 | -€5,035 | €2,580 | +€7,615 | |
| Financial charges | 65/66B | €148 | €247 | +€99 | +66.8% |
| Recurring financial charges | 65 | €148 | €247 | +€99 | +66.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,183 | €2,333 | +€7,516 | |
| Profit (loss) for the period | 9904 | -€5,183 | €2,333 | +€7,516 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,183 | €2,333 | +€7,516 |
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 3 October 2026 via checked.be.