MRITA SERVICES: 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.
MRITA SERVICES
Largest movements
- Current investments +€24,000
new in 2025: €24,000
- Tangible fixed assets +€7,283
up €7,283 (+119.0%), from €6,117 to €13,400
of which Plant, machinery and equipment: +€3,881
- Receivables within one year +€4,514
up €4,514 (+58.3%), from €7,748 to €12,262
of which Trade receivables: +€4,514
- Cash +€1,401
up €1,401 (+2.8%), from €50,798 to €52,199
mainly Net result for the year (+€28,921) and Tax, wage and social debts (+€10,078)
- Profit (loss) carried forward +€28,921
up €28,921 (+58.3%), from €49,580 to €78,501
- Tax, wage and social debts +€10,078
up €10,078 (+129.9%), from €7,758 to €17,836
- Other debts -€3,163
down €3,163 (-66.4%), from €4,761 to €1,597
- Trade debts +€1,362
up €1,362 (+51.2%), from €2,659 to €4,020
- Gross operating margin -€21,343
down €21,343 (-33.5%), from €63,669 to €42,325
- Taxes -€3,229
down €3,229 (-24.3%), from €13,300 to €10,071
- Depreciation +€2,865
up €2,865 (+1687.3%), from €170 to €3,035
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 | €64,757 | €101,954 | +€37,197 | +57.4% |
| Fixed assets | 21/28 | €6,211 | €13,494 | +€7,283 | +117.3% |
| Tangible fixed assets | 22/27 | €6,117 | €13,400 | +€7,283 | +119.0% |
| Plant, machinery and equipment | 23 | €5,260 | €9,141 | +€3,881 | +73.8% |
| Furniture and vehicles | 24 | €857 | €4,259 | +€3,401 | +396.7% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €58,546 | €88,461 | +€29,915 | +51.1% |
| Amounts receivable within one year | 40/41 | €7,748 | €12,262 | +€4,514 | +58.3% |
| Trade receivables | 40 | €7,048 | €11,562 | +€4,514 | +64.1% |
| Other amounts receivable | 41 | €700 | €700 | = | 0.0% |
| Current investments | 50/53 | - | €24,000 | +€24,000 | |
| Cash at bank and in hand | 54/58 | €50,798 | €52,199 | +€1,401 | +2.8% |
| Total equity and liabilities | 10/49 | €64,757 | €101,954 | +€37,197 | +57.4% |
| Equity | 10/15 | €49,580 | €78,501 | +€28,921 | +58.3% |
| Profit (loss) carried forward | 14 | €49,580 | €78,501 | +€28,921 | +58.3% |
| Amounts payable | 17/49 | €15,177 | €23,454 | +€8,277 | +54.5% |
| Amounts payable within one year | 42/48 | €15,177 | €23,454 | +€8,277 | +54.5% |
| Trade debts | 44 | €2,659 | €4,020 | +€1,362 | +51.2% |
| Suppliers | 440/4 | €2,659 | €4,020 | +€1,362 | +51.2% |
| Taxes, remuneration and social security | 45 | €7,758 | €17,836 | +€10,078 | +129.9% |
| Taxes | 450/3 | €7,758 | €17,836 | +€10,078 | +129.9% |
| Other amounts payable | 47/48 | €4,761 | €1,597 | -€3,163 | -66.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €170 | €3,035 | +€2,865 | +1687.3% |
| Other operating charges | 640/8 | - | €256 | +€256 | |
| Gross operating margin | 9900 | €63,669 | €42,325 | -€21,343 | -33.5% |
| Operating profit (loss) | 9901 | €63,499 | €39,034 | -€24,465 | -38.5% |
| Financial income | 75/76B | €4 | €3 | -€1 | -20.0% |
| Recurring financial income | 75 | €4 | €3 | -€1 | -20.0% |
| Financial charges | 65/66B | €623 | €45 | -€578 | -92.8% |
| Recurring financial charges | 65 | €623 | €45 | -€578 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | €62,880 | €38,992 | -€23,888 | -38.0% |
| Income taxes | 67/77 | €13,300 | €10,071 | -€3,229 | -24.3% |
| Profit (loss) for the period | 9904 | €49,580 | €28,921 | -€20,659 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,580 | €28,921 | -€20,659 | -41.7% |
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 3 October 2026 via checked.be.