MT Consulting: 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 Consulting
Largest movements
- Receivables within one year -€31,500
no longer reported in 2025 (was €31,500)
of which Other amounts receivable: -€31,198
- Cash -€4,974
down €4,974 (-29.8%), from €16,684 to €11,709
mainly Contributions, distributions and other (-€44,941) and Trade debts (-€183)
- Profit (loss) carried forward -€38,235
down €38,235 (-98.6%), from €38,791 to €556
- Other debts +€7,920
new in 2025: €7,920
- Contributions -€6,150
down €6,150 (-99.2%), from €6,200 to €50
- Gross operating margin -€3,614
down €3,614 (-65.6%), from €5,505 to €1,891
- Depreciation -€756
no longer reported in 2025 (was €756)
- Other operating charges +€403
up €403 (+150.5%), from €268 to €671
- Financial charges +€90
new in 2025: €90
- Taxes +€57
up €57 (+49.1%), from €117 to €174
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 | €48,184 | €11,709 | -€36,475 | -75.7% |
| Current assets | 29/58 | €48,184 | €11,709 | -€36,475 | -75.7% |
| Amounts receivable within one year | 40/41 | €31,500 | - | -€31,500 | |
| Trade receivables | 40 | €303 | - | -€303 | |
| Other amounts receivable | 41 | €31,198 | - | -€31,198 | |
| Cash at bank and in hand | 54/58 | €16,684 | €11,709 | -€4,974 | -29.8% |
| Total equity and liabilities | 10/49 | €48,184 | €11,709 | -€36,475 | -75.7% |
| Equity | 10/15 | €46,846 | €2,461 | -€44,385 | -94.7% |
| Contributions | 10/11 | €6,200 | €50 | -€6,150 | -99.2% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,791 | €556 | -€38,235 | -98.6% |
| Amounts payable | 17/49 | €1,338 | €9,248 | +€7,911 | +591.3% |
| Amounts payable within one year | 42/48 | €1,338 | €9,248 | +€7,911 | +591.3% |
| Trade debts | 44 | €250 | €67 | -€183 | -73.1% |
| Suppliers | 440/4 | €250 | €67 | -€183 | -73.1% |
| Taxes, remuneration and social security | 45 | €1,088 | €1,261 | +€173 | +15.9% |
| Taxes | 450/3 | €1,088 | €1,261 | +€173 | +15.9% |
| Other amounts payable | 47/48 | - | €7,920 | +€7,920 | |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €756 | - | -€756 | |
| Other operating charges | 640/8 | €268 | €671 | +€403 | +150.5% |
| Gross operating margin | 9900 | €5,505 | €1,891 | -€3,614 | -65.6% |
| Operating profit (loss) | 9901 | €4,094 | €820 | -€3,274 | -80.0% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | - | €90 | +€90 | |
| Recurring financial charges | 65 | - | €90 | +€90 | |
| Profit (loss) for the period before taxes | 9903 | €4,113 | €730 | -€3,383 | -82.2% |
| Income taxes | 67/77 | €117 | €174 | +€57 | +49.1% |
| Profit (loss) for the period | 9904 | €3,996 | €556 | -€3,441 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,996 | €556 | -€3,441 | -86.1% |
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 7 October 2026 via checked.be.