MR10 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.
MR10 CONSULTING
Largest movements
- Tangible fixed assets -€40,738
down €40,738 (-2.7%), from €1.5m to €1.5m
of which Land and buildings: -€36,317
- Profit (loss) carried forward -€25,571
down €25,571 (-7.8%), from €327,974 to €302,403
- Reserves -€20,038
down €20,038 (-6.2%), from €323,315 to €303,278
of which Tax-exempt reserves: -€20,038
- Gross operating margin +€7,204
up €7,204 (+61.6%), from -€11,702 to -€4,498
- Depreciation -€898
down €898 (-2.2%), from €41,637 to €40,738
- Other operating charges +€546
up €546 (+10.9%), from €5,015 to €5,561
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 | €1,532,354 | €1,488,043 | -€44,311 | -2.9% |
| Fixed assets | 21/28 | €1,515,143 | €1,474,405 | -€40,738 | -2.7% |
| Tangible fixed assets | 22/27 | €1,515,143 | €1,474,405 | -€40,738 | -2.7% |
| Land and buildings | 22 | €1,500,858 | €1,464,541 | -€36,317 | -2.4% |
| Furniture and vehicles | 24 | €14,285 | €9,864 | -€4,421 | -30.9% |
| Current assets | 29/58 | €17,211 | €13,638 | -€3,573 | -20.8% |
| Current investments | 50/53 | €1,735 | €1,735 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,476 | €11,903 | -€3,573 | -23.1% |
| Total equity and liabilities | 10/49 | €1,532,354 | €1,488,043 | -€44,311 | -2.9% |
| Equity | 10/15 | €669,890 | €624,281 | -€45,609 | -6.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €323,315 | €303,278 | -€20,038 | -6.2% |
| Tax-exempt reserves | 132 | €321,455 | €301,418 | -€20,038 | -6.2% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €327,974 | €302,403 | -€25,571 | -7.8% |
| Provisions and deferred taxes | 16 | €107,152 | €100,472 | -€6,679 | -6.2% |
| Deferred taxes | 168 | €107,152 | €100,472 | -€6,679 | -6.2% |
| Amounts payable | 17/49 | €755,313 | €763,290 | +€7,977 | +1.1% |
| Amounts payable within one year | 42/48 | €755,313 | €763,290 | +€7,977 | +1.1% |
| Trade debts | 44 | €1,512 | €229 | -€1,283 | -84.8% |
| Suppliers | 440/4 | €1,512 | €229 | -€1,283 | -84.8% |
| Other amounts payable | 47/48 | €753,800 | €763,061 | +€9,260 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,637 | €40,738 | -€898 | -2.2% |
| Other operating charges | 640/8 | €5,015 | €5,561 | +€546 | +10.9% |
| Gross operating margin | 9900 | -€11,702 | -€4,498 | +€7,204 | +61.6% |
| Operating profit (loss) | 9901 | -€58,354 | -€50,797 | +€7,557 | +13.0% |
| Financial income | 75/76B | €1 | €1 | -€0 | -5.6% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -5.6% |
| Financial charges | 65/66B | €1,494 | €1,492 | -€2 | -0.1% |
| Recurring financial charges | 65 | €1,494 | €1,492 | -€2 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€59,847 | -€52,288 | +€7,559 | +12.6% |
| Transfer from deferred taxes | 780 | €6,679 | €6,679 | = | 0.0% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -12.9% |
| Profit (loss) for the period | 9904 | -€53,168 | -€45,609 | +€7,559 | +14.2% |
| Transfer from tax-exempt reserves | 789 | €20,038 | €20,038 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,130 | -€25,571 | +€7,559 | +22.8% |
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 18 October 2026 via checked.be.