MRP 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.
MRP Consulting
Largest movements
- Cash +€49,615
up €49,615 (+31.1%), from €159,447 to €209,062
mainly Net result for the year (+€88,006) and Other debts (+€85,207)
- Deferred charges and accrued income +€27,277
up €27,277 (+58.1%), from €46,955 to €74,231
- Receivables within one year +€25,019
up €25,019 (+48.9%), from €51,206 to €76,225
of which Trade receivables: +€44,975
- Tangible fixed assets -€6,577
down €6,577 (-3.6%), from €182,721 to €176,145
of which Furniture and vehicles: -€4,764
- Other debts +€85,207
up €85,207 (+155%), from €54,976 to €140,183
- Debts after one year -€26,193
down €26,193 (-24.4%), from €107,277 to €81,084
- Tax, wage and social debts +€20,460
up €20,460 (+90.6%), from €22,595 to €43,056
of which Taxes: +€25,305
- Reserves +€17,330
up €17,330 (+8.2%), from €210,496 to €227,827
of which Distributable reserves: +€17,330
- Gross operating margin +€92,373
up €92,373 (+103%), from €89,789 to €182,162
- Depreciation +€32,505
up €32,505 (+448%), from €7,253 to €39,758
- Taxes +€19,662
up €19,662 (+87.0%), from €22,595 to €42,257
- Financial charges +€4,822
up €4,822 (+434%), from €1,111 to €5,934
of which Financial charges: +€3,322
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 | €441,930 | €535,763 | +€93,834 | +21.2% |
| Fixed assets | 21/28 | €184,321 | €176,245 | -€8,077 | -4.4% |
| Tangible fixed assets | 22/27 | €182,721 | €176,145 | -€6,577 | -3.6% |
| Land and buildings | 22 | €6,243 | €4,325 | -€1,918 | -30.7% |
| Plant, machinery and equipment | 23 | €228 | €334 | +€106 | +46.5% |
| Furniture and vehicles | 24 | €176,250 | €171,485 | -€4,764 | -2.7% |
| Financial fixed assets | 28 | €1,600 | €100 | -€1,500 | -93.8% |
| Current assets | 29/58 | €257,608 | €359,519 | +€101,910 | +39.6% |
| Amounts receivable within one year | 40/41 | €51,206 | €76,225 | +€25,019 | +48.9% |
| Trade receivables | 40 | €31,250 | €76,225 | +€44,975 | +144% |
| Other amounts receivable | 41 | €19,956 | €0 | -€19,956 | -100% |
| Cash at bank and in hand | 54/58 | €159,447 | €209,062 | +€49,615 | +31.1% |
| Deferred charges and accrued income | 490/1 | €46,955 | €74,231 | +€27,277 | +58.1% |
| Total equity and liabilities | 10/49 | €441,930 | €535,763 | +€93,834 | +21.2% |
| Equity | 10/15 | €222,896 | €240,227 | +€17,330 | +7.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €210,496 | €227,827 | +€17,330 | +8.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €208,636 | €225,967 | +€17,330 | +8.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €219,033 | €295,537 | +€76,503 | +34.9% |
| Amounts payable after more than one year | 17 | €107,277 | €81,084 | -€26,193 | -24.4% |
| Financial debts | 170/4 | €107,277 | €81,084 | -€26,193 | -24.4% |
| Amounts payable within one year | 42/48 | €111,757 | €214,453 | +€102,696 | +91.9% |
| Current portion of amounts payable after more than one year | 42 | €27,495 | €28,340 | +€845 | +3.1% |
| Trade debts | 44 | €6,690 | €2,875 | -€3,815 | -57.0% |
| Suppliers | 440/4 | €6,690 | €2,875 | -€3,815 | -57.0% |
| Taxes, remuneration and social security | 45 | €22,595 | €43,056 | +€20,460 | +90.6% |
| Taxes | 450/3 | €12,707 | €38,012 | +€25,305 | +199% |
| Remuneration and social security | 454/9 | €9,888 | €5,043 | -€4,845 | -49.0% |
| Other amounts payable | 47/48 | €54,976 | €140,183 | +€85,207 | +155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,253 | €39,758 | +€32,505 | +448% |
| Other operating charges | 640/8 | €2,719 | €2,420 | -€299 | -11.0% |
| Non-recurring operating charges | 66A | - | €3,787 | +€3,787 | |
| Gross operating margin | 9900 | €89,789 | €182,162 | +€92,373 | +103% |
| Operating profit (loss) | 9901 | €79,817 | €136,197 | +€56,380 | +70.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,111 | €5,934 | +€4,822 | +434% |
| Recurring financial charges | 65 | €1,111 | €4,434 | +€3,322 | +299% |
| Non-recurring financial charges | 66B | - | €1,500 | +€1,500 | |
| Profit (loss) for the period before taxes | 9903 | €78,705 | €130,263 | +€51,558 | +65.5% |
| Income taxes | 67/77 | €22,595 | €42,257 | +€19,662 | +87.0% |
| Profit (loss) for the period | 9904 | €56,110 | €88,006 | +€31,896 | +56.8% |
| Profit (loss) for the period to be appropriated | 9905 | €56,110 | €88,006 | +€31,896 | +56.8% |
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.