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
- Cash +€14,840
up €14,840 (+8307.7%), from €179 to €15,019
mainly Net result for the year (+€17,705) and Tax, wage and social debts (+€5,649)
- Receivables within one year +€6,282
up €6,282 (+358.0%), from €1,754 to €8,036
of which Trade receivables: +€6,516
- Tangible fixed assets +€2,368
new in 2025: €2,368
- Profit (loss) carried forward +€17,705
up €17,705, from -€2,067 to €15,638
- Tax, wage and social debts +€5,649
new in 2025: €5,649
- Gross operating margin +€23,743
up €23,743, from -€1,131 to €22,612
- Taxes +€4,245
new in 2025: €4,245
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €1,933 | €25,423 | +€23,490 | +1215.2% |
| Fixed assets | 21/28 | - | €2,368 | +€2,368 | |
| Tangible fixed assets | 22/27 | - | €2,368 | +€2,368 | |
| Plant, machinery and equipment | 23 | - | €2,368 | +€2,368 | |
| Current assets | 29/58 | €1,933 | €23,055 | +€21,122 | +1092.6% |
| Amounts receivable within one year | 40/41 | €1,754 | €8,036 | +€6,282 | +358.0% |
| Trade receivables | 40 | €1,520 | €8,036 | +€6,516 | +428.6% |
| Other amounts receivable | 41 | €234 | - | -€234 | |
| Cash at bank and in hand | 54/58 | €179 | €15,019 | +€14,840 | +8307.7% |
| Total equity and liabilities | 10/49 | €1,933 | €25,423 | +€23,490 | +1215.2% |
| Equity | 10/15 | €1,933 | €19,638 | +€17,705 | +915.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,067 | €15,638 | +€17,705 | |
| Amounts payable | 17/49 | - | €5,785 | +€5,785 | |
| Amounts payable within one year | 42/48 | - | €5,785 | +€5,785 | |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Taxes, remuneration and social security | 45 | - | €5,649 | +€5,649 | |
| Taxes | 450/3 | - | €5,649 | +€5,649 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €32 | +€32 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€1,131 | €22,612 | +€23,743 | |
| Operating profit (loss) | 9901 | -€1,903 | €22,181 | +€24,083 | |
| Financial charges | 65/66B | €164 | €231 | +€67 | +40.7% |
| Recurring financial charges | 65 | €164 | €231 | +€67 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,067 | €21,950 | +€24,017 | |
| Income taxes | 67/77 | - | €4,245 | +€4,245 | |
| Profit (loss) for the period | 9904 | -€2,067 | €17,705 | +€19,772 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,067 | €17,705 | +€19,772 |
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 29 September 2026 via checked.be.