MR IT 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 IT CONSULTING
Largest movements
- Receivables within one year +€22,050
up €22,050 (+1,724%), from €1,279 to €23,328
of which Trade receivables: +€22,485
- Cash -€5,865
down €5,865 (-8.9%), from €65,845 to €59,980
mainly Receivables within one year (-€22,050) and Tax, wage and social debts (-€11)
- Tangible fixed assets -€891
down €891 (-54.0%), from €1,648 to €757
- Profit (loss) carried forward +€12,640
up €12,640 (+20.5%), from €61,569 to €74,209
- Contributions +€2,500
new in 2025: €2,500
- Gross operating margin +€8,888
up €8,888 (+172%), from €5,181 to €14,069
- Turnover -€5,381
no longer reported in 2025 (was €5,381)
- Other operating charges +€450
new in 2025: €450
- Purchases and services -€200
no longer reported in 2025 (was €200)
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 | €68,771 | €84,066 | +€15,294 | +22.2% |
| Fixed assets | 21/28 | €1,648 | €757 | -€891 | -54.0% |
| Tangible fixed assets | 22/27 | €1,648 | €757 | -€891 | -54.0% |
| Furniture and vehicles | 24 | €1,648 | €757 | -€891 | -54.0% |
| Current assets | 29/58 | €67,123 | €83,308 | +€16,185 | +24.1% |
| Amounts receivable within one year | 40/41 | €1,279 | €23,328 | +€22,050 | +1,724% |
| Trade receivables | 40 | €0 | €22,485 | +€22,485 | |
| Other amounts receivable | 41 | €1,279 | €843 | -€435 | -34.0% |
| Cash at bank and in hand | 54/58 | €65,845 | €59,980 | -€5,865 | -8.9% |
| Total equity and liabilities | 10/49 | €68,771 | €84,066 | +€15,294 | +22.2% |
| Equity | 10/15 | €61,569 | €76,709 | +€15,140 | +24.6% |
| Contributions | 10/11 | - | €2,500 | +€2,500 | |
| Profit (loss) carried forward | 14 | €61,569 | €74,209 | +€12,640 | +20.5% |
| Amounts payable | 17/49 | €7,202 | €7,356 | +€154 | +2.1% |
| Amounts payable within one year | 42/48 | €7,202 | €7,356 | +€154 | +2.1% |
| Trade debts | 44 | - | €165 | +€165 | |
| Suppliers | 440/4 | - | €165 | +€165 | |
| Taxes, remuneration and social security | 45 | €7,202 | €7,191 | -€11 | -0.2% |
| Taxes | 450/3 | €7,202 | €7,191 | -€11 | -0.2% |
| Turnover | 70 | €5,381 | - | -€5,381 | |
| Goods, raw materials, services and sundry goods | 60/61 | €200 | - | -€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €891 | €891 | = | 0.0% |
| Other operating charges | 640/8 | - | €450 | +€450 | |
| Gross operating margin | 9900 | €5,181 | €14,069 | +€8,888 | +172% |
| Operating profit (loss) | 9901 | €4,290 | €12,729 | +€8,438 | +197% |
| Financial income | 75/76B | €29 | - | -€29 | |
| Recurring financial income | 75 | €29 | - | -€29 | |
| Financial charges | 65/66B | €30 | €89 | +€59 | +195% |
| Recurring financial charges | 65 | €30 | €89 | +€59 | +195% |
| Non-recurring financial charges | 66B | €30 | - | -€30 | |
| Profit (loss) for the period before taxes | 9903 | €4,290 | €12,640 | +€8,351 | +195% |
| Profit (loss) for the period | 9904 | €4,290 | €12,640 | +€8,351 | +195% |
| Profit (loss) for the period to be appropriated | 9905 | €4,290 | €12,640 | +€8,351 | +195% |
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 13 October 2026 via checked.be.