MSCC-CONSULT: 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.
MSCC-CONSULT
Largest movements
- Tangible fixed assets +€7,050
up €7,050 (+594.5%), from €1,186 to €8,236
of which Furniture and vehicles: +€5,404
- Receivables within one year -€1,955
down €1,955 (-7.9%), from €24,882 to €22,927
of which Trade receivables: -€1,907
- Profit (loss) carried forward +€15,775
up €15,775 (+22.2%), from €71,133 to €86,909
- Tax, wage and social debts -€10,126
down €10,126 (-43.4%), from €23,318 to €13,192
- Gross operating margin -€31,056
down €31,056 (-58.8%), from €52,842 to €21,786
- Taxes -€6,204
down €6,204 (-54.0%), from €11,487 to €5,283
- Depreciation +€649
up €649 (+657.8%), from €99 to €747
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 | €97,452 | €103,429 | +€5,978 | +6.1% |
| Fixed assets | 21/28 | €1,186 | €8,236 | +€7,050 | +594.5% |
| Tangible fixed assets | 22/27 | €1,186 | €8,236 | +€7,050 | +594.5% |
| Furniture and vehicles | 24 | - | €5,404 | +€5,404 | |
| Other tangible fixed assets | 26 | €1,186 | €2,832 | +€1,646 | +138.8% |
| Current assets | 29/58 | €96,266 | €95,193 | -€1,072 | -1.1% |
| Amounts receivable within one year | 40/41 | €24,882 | €22,927 | -€1,955 | -7.9% |
| Trade receivables | 40 | €23,137 | €21,230 | -€1,907 | -8.2% |
| Other amounts receivable | 41 | €1,745 | €1,697 | -€48 | -2.8% |
| Cash at bank and in hand | 54/58 | €69,633 | €70,175 | +€542 | +0.8% |
| Deferred charges and accrued income | 490/1 | €1,751 | €2,092 | +€341 | +19.5% |
| Total equity and liabilities | 10/49 | €97,452 | €103,429 | +€5,978 | +6.1% |
| Equity | 10/15 | €73,133 | €88,909 | +€15,775 | +21.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,133 | €86,909 | +€15,775 | +22.2% |
| Amounts payable | 17/49 | €24,318 | €14,521 | -€9,798 | -40.3% |
| Amounts payable within one year | 42/48 | €23,318 | €13,521 | -€9,798 | -42.0% |
| Trade debts | 44 | - | €329 | +€329 | |
| Suppliers | 440/4 | - | €329 | +€329 | |
| Taxes, remuneration and social security | 45 | €23,318 | €13,192 | -€10,126 | -43.4% |
| Taxes | 450/3 | €23,318 | €13,192 | -€10,126 | -43.4% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99 | €747 | +€649 | +657.8% |
| Gross operating margin | 9900 | €52,842 | €21,786 | -€31,056 | -58.8% |
| Operating profit (loss) | 9901 | €52,744 | €21,038 | -€31,705 | -60.1% |
| Financial income | 75/76B | €79 | €65 | -€14 | -18.2% |
| Recurring financial income | 75 | €79 | €65 | -€14 | -18.2% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €52,778 | €21,058 | -€31,720 | -60.1% |
| Income taxes | 67/77 | €11,487 | €5,283 | -€6,204 | -54.0% |
| Profit (loss) for the period | 9904 | €41,291 | €15,775 | -€25,516 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,291 | €15,775 | -€25,516 | -61.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.