MR Technics: 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.
MR Technics
Largest movements
- Stocks and contracts -€26,000
down €26,000 (-73.7%), from €35,280 to €9,280
of which Contracts in progress: -€26,000
- Cash +€15,128
up €15,128 (+1226.7%), from €1,233 to €16,361
mainly Stocks and contracts (+€26,000) and Other debts (+€11,072)
- Receivables within one year +€2,729
up €2,729 (+30.6%), from €8,907 to €11,636
of which Trade receivables: +€2,074
- Tangible fixed assets -€1,150
down €1,150 (-56.2%), from €2,046 to €896
of which Furniture and vehicles: -€904
- Other debts +€11,072
up €11,072 (+81.9%), from €13,526 to €24,598
- Trade debts -€10,311
down €10,311 (-67.3%), from €15,327 to €5,016
- Debts after one year -€6,711
down €6,711 (-65.2%), from €10,288 to €3,577
- Profit (loss) carried forward -€3,705
down €3,705 (-228.2%), from -€1,624 to -€5,329
- Gross operating margin -€17,202
down €17,202, from €16,778 to -€424
- Depreciation -€13,455
down €13,455 (-92.1%), from €14,604 to €1,150
- Financial charges -€894
down €894 (-50.8%), from €1,760 to €866
- Other operating charges +€802
up €802 (+173.4%), from €463 to €1,265
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 | €49,735 | €40,487 | -€9,249 | -18.6% |
| Fixed assets | 21/28 | €2,046 | €896 | -€1,150 | -56.2% |
| Tangible fixed assets | 22/27 | €2,046 | €896 | -€1,150 | -56.2% |
| Plant, machinery and equipment | 23 | €710 | €464 | -€246 | -34.6% |
| Furniture and vehicles | 24 | €1,336 | €432 | -€904 | -67.7% |
| Current assets | 29/58 | €47,690 | €39,591 | -€8,099 | -17.0% |
| Stocks and contracts in progress | 3 | €35,280 | €9,280 | -€26,000 | -73.7% |
| Stocks | 30/36 | €5,280 | €5,280 | = | 0.0% |
| Contracts in progress | 37 | €30,000 | €4,000 | -€26,000 | -86.7% |
| Amounts receivable within one year | 40/41 | €8,907 | €11,636 | +€2,729 | +30.6% |
| Trade receivables | 40 | €7,929 | €10,003 | +€2,074 | +26.2% |
| Other amounts receivable | 41 | €978 | €1,633 | +€655 | +67.0% |
| Cash at bank and in hand | 54/58 | €1,233 | €16,361 | +€15,128 | +1226.7% |
| Deferred charges and accrued income | 490/1 | €2,269 | €2,314 | +€45 | +2.0% |
| Total equity and liabilities | 10/49 | €49,735 | €40,487 | -€9,249 | -18.6% |
| Equity | 10/15 | €4,110 | €406 | -€3,705 | -90.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €734 | €734 | = | 0.0% |
| Distributable reserves | 133 | €734 | €734 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,624 | -€5,329 | -€3,705 | -228.2% |
| Amounts payable | 17/49 | €45,625 | €40,081 | -€5,544 | -12.2% |
| Amounts payable after more than one year | 17 | €10,288 | €3,577 | -€6,711 | -65.2% |
| Financial debts | 170/4 | €10,288 | €3,577 | -€6,711 | -65.2% |
| Amounts payable within one year | 42/48 | €35,337 | €36,504 | +€1,167 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €6,484 | €6,710 | +€226 | +3.5% |
| Trade debts | 44 | €15,327 | €5,016 | -€10,311 | -67.3% |
| Suppliers | 440/4 | €15,327 | €5,016 | -€10,311 | -67.3% |
| Taxes, remuneration and social security | 45 | - | €180 | +€180 | |
| Remuneration and social security | 454/9 | - | €180 | +€180 | |
| Other amounts payable | 47/48 | €13,526 | €24,598 | +€11,072 | +81.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,604 | €1,150 | -€13,455 | -92.1% |
| Other operating charges | 640/8 | €463 | €1,265 | +€802 | +173.4% |
| Gross operating margin | 9900 | €16,778 | -€424 | -€17,202 | |
| Operating profit (loss) | 9901 | €1,711 | -€2,839 | -€4,550 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,760 | €866 | -€894 | -50.8% |
| Recurring financial charges | 65 | €1,760 | €866 | -€894 | -50.8% |
| Profit (loss) for the period before taxes | 9903 | -€49 | -€3,705 | -€3,656 | -7464.0% |
| Profit (loss) for the period | 9904 | -€49 | -€3,705 | -€3,656 | -7464.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€49 | -€3,705 | -€3,656 | -7464.0% |
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 5 October 2026 via checked.be.