MT ASSURANCES: 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.
MT ASSURANCES
Largest movements
- Cash +€50,261
up €50,261 (+5026.1%), from €1,000 to €51,261
mainly Net result for the year (+€38,440) and Tax, wage and social debts (+€10,743)
- Profit (loss) carried forward +€38,440
up €38,440, from -€1,676 to €36,764
- Tax, wage and social debts +€10,743
new in 2025: €10,743
- Other debts +€1,024
up €1,024 (+61.1%), from €1,676 to €2,700
- Gross operating margin +€50,938
up €50,938, from -€1,626 to €49,313
- Taxes +€10,743
new in 2025: €10,743
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 | €1,000 | €51,261 | +€50,261 | +5026.1% |
| Current assets | 29/58 | €1,000 | €51,261 | +€50,261 | +5026.1% |
| Cash at bank and in hand | 54/58 | €1,000 | €51,261 | +€50,261 | +5026.1% |
| Total equity and liabilities | 10/49 | €1,000 | €51,261 | +€50,261 | +5026.1% |
| Equity | 10/15 | -€676 | €37,764 | +€38,440 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,676 | €36,764 | +€38,440 | |
| Amounts payable | 17/49 | €1,676 | €13,497 | +€11,821 | +705.4% |
| Amounts payable within one year | 42/48 | €1,676 | €13,497 | +€11,821 | +705.4% |
| Trade debts | 44 | - | €54 | +€54 | |
| Suppliers | 440/4 | - | €54 | +€54 | |
| Taxes, remuneration and social security | 45 | - | €10,743 | +€10,743 | |
| Taxes | 450/3 | - | €10,743 | +€10,743 | |
| Other amounts payable | 47/48 | €1,676 | €2,700 | +€1,024 | +61.1% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€1,626 | €49,313 | +€50,938 | |
| Operating profit (loss) | 9901 | -€1,676 | €49,313 | +€50,988 | |
| Financial charges | 65/66B | - | €130 | +€130 | |
| Recurring financial charges | 65 | - | €130 | +€130 | |
| Profit (loss) for the period before taxes | 9903 | -€1,676 | €49,182 | +€50,858 | |
| Income taxes | 67/77 | - | €10,743 | +€10,743 | |
| Profit (loss) for the period | 9904 | -€1,676 | €38,440 | +€40,116 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,676 | €38,440 | +€40,116 |
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 4 October 2026 via checked.be.