MR CONSULTING: 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.
MR CONSULTING
Largest movements
- Receivables within one year +€101,771
up €101,771 (+19.1%), from €532,185 to €633,957
of which Other amounts receivable: +€74,942
- Trade debts +€76,545
up €76,545 (+41.3%), from €185,455 to €262,001
- Advances received +€55,873
up €55,873 (+297%), from €18,784 to €74,657
- Tax, wage and social debts -€41,532
down €41,532 (-57.5%), from €72,173 to €30,641
- Profit (loss) carried forward +€13,050
up €13,050 (+5.1%), from €256,506 to €269,556
- Gross operating margin -€101,852
down €101,852 (-86.2%), from €118,179 to €16,327
- Taxes -€24,111
down €24,111 (-88.1%), from €27,376 to €3,265
- Financial charges +€15,423
up €15,423 (+8,351%), from €185 to €15,608
- Financial income +€4,860
up €4,860 (+42.3%), from €11,499 to €16,359
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.
Derived cash bridge
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 | €534,919 | €638,855 | +€103,936 | +19.4% |
| Fixed assets | 21/28 | - | €3,378 | +€3,378 | |
| Tangible fixed assets | 22/27 | - | €3,378 | +€3,378 | |
| Furniture and vehicles | 24 | - | €3,378 | +€3,378 | |
| Current assets | 29/58 | €534,919 | €635,477 | +€100,559 | +18.8% |
| Amounts receivable within one year | 40/41 | €532,185 | €633,957 | +€101,771 | +19.1% |
| Trade receivables | 40 | €56,774 | €83,603 | +€26,830 | +47.3% |
| Other amounts receivable | 41 | €475,412 | €550,354 | +€74,942 | +15.8% |
| Cash at bank and in hand | 54/58 | €2,733 | €1,521 | -€1,212 | -44.4% |
| Total equity and liabilities | 10/49 | €534,919 | €638,855 | +€103,936 | +19.4% |
| Equity | 10/15 | €258,506 | €271,556 | +€13,050 | +5.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €256,506 | €269,556 | +€13,050 | +5.1% |
| Amounts payable | 17/49 | €276,412 | €367,299 | +€90,886 | +32.9% |
| Amounts payable within one year | 42/48 | €276,412 | €367,299 | +€90,886 | +32.9% |
| Trade debts | 44 | €185,455 | €262,001 | +€76,545 | +41.3% |
| Suppliers | 440/4 | €185,455 | €262,001 | +€76,545 | +41.3% |
| Advances received on contracts in progress | 46 | €18,784 | €74,657 | +€55,873 | +297% |
| Taxes, remuneration and social security | 45 | €72,173 | €30,641 | -€41,532 | -57.5% |
| Taxes | 450/3 | €72,173 | €30,641 | -€41,532 | -57.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €622 | +€622 | |
| Other operating charges | 640/8 | €0 | €141 | +€141 | |
| Gross operating margin | 9900 | €118,179 | €16,327 | -€101,852 | -86.2% |
| Operating profit (loss) | 9901 | €118,179 | €15,564 | -€102,615 | -86.8% |
| Financial income | 75/76B | €11,499 | €16,359 | +€4,860 | +42.3% |
| Recurring financial income | 75 | €11,499 | €16,359 | +€4,860 | +42.3% |
| Financial charges | 65/66B | €185 | €15,608 | +€15,423 | +8,351% |
| Recurring financial charges | 65 | €185 | €15,608 | +€15,423 | +8,351% |
| Profit (loss) for the period before taxes | 9903 | €129,494 | €16,315 | -€113,178 | -87.4% |
| Income taxes | 67/77 | €27,376 | €3,265 | -€24,111 | -88.1% |
| Profit (loss) for the period | 9904 | €102,118 | €13,050 | -€89,068 | -87.2% |
| Profit (loss) for the period to be appropriated | 9905 | €102,118 | €13,050 | -€89,068 | -87.2% |
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 28 October 2026 via checked.be.