MRS Technical Support: 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.
MRS Technical Support
Largest movements
- Cash +€172,043
up €172,043 (+1882.8%), from €9,137 to €181,180
mainly Net result for the year (+€141,053) and Receivables within one year (+€121,248)
- Receivables within one year -€121,248
down €121,248 (-37.9%), from €319,508 to €198,260
of which Trade receivables: -€100,028
- Tangible fixed assets +€29,188
up €29,188 (+16.5%), from €176,688 to €205,876
of which Leasing and similar rights: +€37,745
- Financial fixed assets -€8,480
down €8,480 (-78.6%), from €10,789 to €2,309
- Reserves +€141,053
up €141,053 (+231.7%), from €60,889 to €201,941
- Other debts -€70,964
down €70,964 (-71.0%), from €100,000 to €29,036
- Trade debts -€13,837
down €13,837 (-39.7%), from €34,844 to €21,007
- Short-term financial debts +€9,813
new in 2025: €9,813
- Gross operating margin +€368,123
up €368,123 (+51.3%), from €718,108 to €1.1m
- Staff costs +€277,546
up €277,546 (+51.5%), from €539,300 to €816,847
- Taxes +€26,748
up €26,748 (+104.2%), from €25,681 to €52,429
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 | €528,833 | €601,185 | +€72,352 | +13.7% |
| Fixed assets | 21/28 | €187,477 | €208,185 | +€20,708 | +11.0% |
| Tangible fixed assets | 22/27 | €176,688 | €205,876 | +€29,188 | +16.5% |
| Plant, machinery and equipment | 23 | €4,431 | €7,446 | +€3,015 | +68.0% |
| Furniture and vehicles | 24 | €40,147 | €28,575 | -€11,572 | -28.8% |
| Leasing and similar rights | 25 | €132,110 | €169,855 | +€37,745 | +28.6% |
| Financial fixed assets | 28 | €10,789 | €2,309 | -€8,480 | -78.6% |
| Current assets | 29/58 | €341,356 | €393,000 | +€51,644 | +15.1% |
| Amounts receivable within one year | 40/41 | €319,508 | €198,260 | -€121,248 | -37.9% |
| Trade receivables | 40 | €267,989 | €167,961 | -€100,028 | -37.3% |
| Other amounts receivable | 41 | €51,519 | €30,299 | -€21,220 | -41.2% |
| Cash at bank and in hand | 54/58 | €9,137 | €181,180 | +€172,043 | +1882.8% |
| Deferred charges and accrued income | 490/1 | €12,710 | €13,560 | +€850 | +6.7% |
| Total equity and liabilities | 10/49 | €528,833 | €601,185 | +€72,352 | +13.7% |
| Equity | 10/15 | €79,489 | €220,541 | +€141,053 | +177.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,889 | €201,941 | +€141,053 | +231.7% |
| Distributable reserves | 133 | €60,889 | €201,941 | +€141,053 | +231.7% |
| Amounts payable | 17/49 | €449,344 | €380,644 | -€68,700 | -15.3% |
| Amounts payable after more than one year | 17 | €131,453 | €134,146 | +€2,693 | +2.0% |
| Financial debts | 170/4 | €131,453 | €134,146 | +€2,693 | +2.0% |
| Amounts payable within one year | 42/48 | €317,891 | €246,498 | -€71,393 | -22.5% |
| Current portion of amounts payable after more than one year | 42 | €70,363 | €70,317 | -€46 | -0.1% |
| Financial debts | 43 | - | €9,813 | +€9,813 | |
| Other loans | 439 | - | €9,813 | +€9,813 | |
| Trade debts | 44 | €34,844 | €21,007 | -€13,837 | -39.7% |
| Suppliers | 440/4 | €34,844 | €21,007 | -€13,837 | -39.7% |
| Taxes, remuneration and social security | 45 | €112,684 | €116,325 | +€3,641 | +3.2% |
| Taxes | 450/3 | €96,310 | €96,925 | +€615 | +0.6% |
| Remuneration and social security | 454/9 | €16,374 | €19,400 | +€3,026 | +18.5% |
| Other amounts payable | 47/48 | €100,000 | €29,036 | -€70,964 | -71.0% |
| Non-recurring operating income | 76A | €68 | - | -€68 | |
| Remuneration, social security and pensions | 62 | €539,300 | €816,847 | +€277,546 | +51.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,064 | €56,312 | +€8,248 | +17.2% |
| Other operating charges | 640/8 | €7,445 | €4,467 | -€2,978 | -40.0% |
| Non-recurring operating charges | 66A | €11,858 | - | -€11,858 | |
| Gross operating margin | 9900 | €718,108 | €1,086,231 | +€368,123 | +51.3% |
| Operating profit (loss) | 9901 | €111,440 | €208,606 | +€97,165 | +87.2% |
| Financial income | 75/76B | €122 | €0 | -€122 | -99.8% |
| Recurring financial income | 75 | €122 | €0 | -€122 | -99.8% |
| Financial charges | 65/66B | €18,697 | €15,124 | -€3,573 | -19.1% |
| Recurring financial charges | 65 | €18,697 | €15,124 | -€3,573 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €92,865 | €193,482 | +€100,616 | +108.3% |
| Income taxes | 67/77 | €25,681 | €52,429 | +€26,748 | +104.2% |
| Profit (loss) for the period | 9904 | €67,184 | €141,053 | +€73,868 | +109.9% |
| Profit (loss) for the period to be appropriated | 9905 | €67,184 | €141,053 | +€73,868 | +109.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.