MT CONFORT: 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.
MT CONFORT
Largest movements
- Cash -€15,374
down €15,374 (-91.3%), from €16,844 to €1,471
mainly Net result for the year (-€21,407) and Other debts (-€4,000)
- Tangible fixed assets -€5,019
down €5,019 (-25.8%), from €19,465 to €14,446
of which Plant, machinery and equipment: -€3,351
- Receivables within one year -€4,321
down €4,321 (-93.4%), from €4,628 to €306
of which Trade receivables: -€4,394
- Stocks and contracts -€1,120
down €1,120 (-15.5%), from €7,214 to €6,094
- Profit (loss) carried forward -€21,407
down €21,407 (-62.6%), from -€34,174 to -€55,581
- Other debts -€4,000
down €4,000 (-5.2%), from €76,791 to €72,791
- Trade debts -€903
down €903 (-43.2%), from €2,089 to €1,186
- Gross operating margin -€22,916
down €22,916, from €10,099 to -€12,817
- Other operating charges -€2,416
down €2,416 (-85.7%), from €2,819 to €403
- Depreciation +€946
up €946 (+23.2%), from €4,074 to €5,019
- Financial charges -€274
down €274 (-8.4%), from €3,266 to €2,992
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,990 | €23,874 | -€26,116 | -52.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €19,465 | €14,446 | -€5,019 | -25.8% |
| Tangible fixed assets | 22/27 | €19,465 | €14,446 | -€5,019 | -25.8% |
| Land and buildings | 22 | €1,433 | €549 | -€883 | -61.6% |
| Plant, machinery and equipment | 23 | €16,022 | €12,672 | -€3,351 | -20.9% |
| Furniture and vehicles | 24 | €2,010 | €1,225 | -€786 | -39.1% |
| Current assets | 29/58 | €30,525 | €9,428 | -€21,097 | -69.1% |
| Stocks and contracts in progress | 3 | €7,214 | €6,094 | -€1,120 | -15.5% |
| Stocks | 30/36 | €7,214 | €6,094 | -€1,120 | -15.5% |
| Amounts receivable within one year | 40/41 | €4,628 | €306 | -€4,321 | -93.4% |
| Trade receivables | 40 | €4,558 | €163 | -€4,394 | -96.4% |
| Other amounts receivable | 41 | €70 | €143 | +€73 | +104% |
| Cash at bank and in hand | 54/58 | €16,844 | €1,471 | -€15,374 | -91.3% |
| Deferred charges and accrued income | 490/1 | €1,839 | €1,557 | -€282 | -15.3% |
| Total equity and liabilities | 10/49 | €49,990 | €23,874 | -€26,116 | -52.2% |
| Equity | 10/15 | -€29,174 | -€50,581 | -€21,407 | -73.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,174 | -€55,581 | -€21,407 | -62.6% |
| Amounts payable | 17/49 | €79,164 | €74,455 | -€4,709 | -5.9% |
| Amounts payable within one year | 42/48 | €79,164 | €74,455 | -€4,709 | -5.9% |
| Trade debts | 44 | €2,089 | €1,186 | -€903 | -43.2% |
| Suppliers | 440/4 | €2,089 | €1,186 | -€903 | -43.2% |
| Taxes, remuneration and social security | 45 | €284 | €478 | +€194 | +68.4% |
| Taxes | 450/3 | €284 | €478 | +€194 | +68.4% |
| Other amounts payable | 47/48 | €76,791 | €72,791 | -€4,000 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,074 | €5,019 | +€946 | +23.2% |
| Other operating charges | 640/8 | €2,819 | €403 | -€2,416 | -85.7% |
| Gross operating margin | 9900 | €10,099 | -€12,817 | -€22,916 | |
| Operating profit (loss) | 9901 | €3,206 | -€18,240 | -€21,446 | |
| Financial income | 75/76B | €13 | €66 | +€53 | +415% |
| Recurring financial income | 75 | €13 | €66 | +€53 | +415% |
| Financial charges | 65/66B | €3,266 | €2,992 | -€274 | -8.4% |
| Recurring financial charges | 65 | €3,266 | €2,992 | -€274 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€47 | -€21,165 | -€21,119 | -45,358% |
| Income taxes | 67/77 | €236 | €242 | +€6 | +2.4% |
| Profit (loss) for the period | 9904 | -€283 | -€21,407 | -€21,124 | -7,472% |
| Profit (loss) for the period to be appropriated | 9905 | -€283 | -€21,407 | -€21,124 | -7,472% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.