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MSTN: 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.

What changed

MSTN

BE 0804.836.516
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,653
2024 · €14,869-€5,217
Equity
€26,522
2024 · €16,869+€9,653
Cash
€5,178
2024 · €11,397-€6,219
Balance sheet total
€47,756
2024 · €47,322+€434

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€9,465

    up €9,465 (+121.1%), from €7,818 to €17,283

    of which Trade receivables: +€9,732

  • Cash -€6,219

    down €6,219 (-54.6%), from €11,397 to €5,178

    mainly Receivables within one year (-€9,465) and Other debts (-€9,223)

  • Tangible fixed assets -€2,776

    down €2,776 (-10.1%), from €27,561 to €24,785

    of which Furniture and vehicles: -€5,983

Equity and liabilities
  • Reserves +€9,653

    up €9,653 (+64.9%), from €14,869 to €24,522

  • Other debts -€9,223

    down €9,223 (-38.0%), from €24,263 to €15,039

  • Trade debts +€2,504

    up €2,504 (+210.5%), from €1,190 to €3,694

  • Tax, wage and social debts -€2,500

    down €2,500 (-50.0%), from €5,000 to €2,500

Income statement
  • Gross operating margin -€4,974

    down €4,974 (-19.7%), from €25,310 to €20,336

  • Taxes -€2,462

    down €2,462 (-49.2%), from €5,000 to €2,538

  • Depreciation +€2,188

    up €2,188 (+44.6%), from €4,901 to €7,089

  • Other operating charges +€404

    up €404 (+74.9%), from €539 to €943

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €14,869
Gross operating margin -€4,974
Depreciation -€2,188
Other operating charges -€404
Financial income +€1
Financial charges -€115
Taxes +€2,462
Result 2025 €9,653

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,907
Investment -€4,312
Financing €0
Cash 2024 €11,397
Net result for the year +€9,653
Depreciation +€7,089
Receivables within one year -€9,465
Deferred charges and accrued income +€36
Trade debts +€2,504
Tax, wage and social debts -€2,500
Other debts -€9,223
Investment in fixed assets (net) -€4,312
Cash 2025 €5,178
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,322 €47,756 +€434 +0.9%
Fixed assets 21/28 €27,561 €24,785 -€2,776 -10.1%
Tangible fixed assets 22/27 €27,561 €24,785 -€2,776 -10.1%
Plant, machinery and equipment 23 - €3,207 +€3,207
Furniture and vehicles 24 €27,561 €21,578 -€5,983 -21.7%
Current assets 29/58 €19,761 €22,971 +€3,210 +16.2%
Amounts receivable within one year 40/41 €7,818 €17,283 +€9,465 +121.1%
Trade receivables 40 €6,833 €16,565 +€9,732 +142.4%
Other amounts receivable 41 €985 €718 -€267 -27.1%
Cash at bank and in hand 54/58 €11,397 €5,178 -€6,219 -54.6%
Deferred charges and accrued income 490/1 €546 €510 -€36 -6.6%
Total equity and liabilities 10/49 €47,322 €47,756 +€434 +0.9%
Equity 10/15 €16,869 €26,522 +€9,653 +57.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €14,869 €24,522 +€9,653 +64.9%
Distributable reserves 133 €14,869 €24,522 +€9,653 +64.9%
Amounts payable 17/49 €30,453 €21,234 -€9,219 -30.3%
Amounts payable within one year 42/48 €30,453 €21,234 -€9,219 -30.3%
Trade debts 44 €1,190 €3,694 +€2,504 +210.5%
Suppliers 440/4 €1,190 €3,694 +€2,504 +210.5%
Taxes, remuneration and social security 45 €5,000 €2,500 -€2,500 -50.0%
Taxes 450/3 €5,000 €2,500 -€2,500 -50.0%
Other amounts payable 47/48 €24,263 €15,039 -€9,223 -38.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,901 €7,089 +€2,188 +44.6%
Other operating charges 640/8 €539 €943 +€404 +74.9%
Gross operating margin 9900 €25,310 €20,336 -€4,974 -19.7%
Operating profit (loss) 9901 €19,870 €12,305 -€7,565 -38.1%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €0 €115 +€115 +76560.0%
Recurring financial charges 65 €0 €115 +€115 +76560.0%
Profit (loss) for the period before taxes 9903 €19,869 €12,191 -€7,679 -38.6%
Income taxes 67/77 €5,000 €2,538 -€2,462 -49.2%
Profit (loss) for the period 9904 €14,869 €9,653 -€5,217 -35.1%
Profit (loss) for the period to be appropriated 9905 €14,869 €9,653 -€5,217 -35.1%

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 29 September 2026 via checked.be.