MT EU CONSULTING: 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 EU CONSULTING
Largest movements
- Tangible fixed assets -€6,114
down €6,114 (-44.0%), from €13,908 to €7,794
of which Furniture and vehicles: -€5,969
- Receivables within one year +€5,226
up €5,226 (+35.8%), from €14,593 to €19,819
of which Other amounts receivable: +€5,196
- Deferred charges and accrued income +€3,065
up €3,065 (+1,898%), from €161 to €3,226
- Cash -€1,583
down €1,583 (-93.2%), from €1,698 to €116
mainly Net result for the year (-€6,013) and Receivables within one year (-€5,226)
- Profit (loss) carried forward -€6,013
down €6,013 (-17.0%), from -€35,402 to -€41,415
- Trade debts +€3,823
up €3,823 (+87,294%), from €4 to €3,828
- Short-term financial debts +€1,615
up €1,615 (+174%), from €928 to €2,543
- Tax, wage and social debts +€1,168
up €1,168 (+18.9%), from €6,171 to €7,339
- Gross operating margin -€4,349
down €4,349 (-35.2%), from €12,344 to €7,995
- Financial charges -€328
down €328 (-11.7%), from €2,796 to €2,468
- Depreciation +€205
up €205 (+3.0%), from €6,934 to €7,139
- Financial income +€152
up €152 (+50.7%), from €300 to €452
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.
Derived cash bridge
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 | €30,361 | €30,955 | +€594 | +2.0% |
| Fixed assets | 21/28 | €13,908 | €7,794 | -€6,114 | -44.0% |
| Tangible fixed assets | 22/27 | €13,908 | €7,794 | -€6,114 | -44.0% |
| Furniture and vehicles | 24 | €13,169 | €7,200 | -€5,969 | -45.3% |
| Other tangible fixed assets | 26 | €738 | €593 | -€145 | -19.6% |
| Current assets | 29/58 | €16,453 | €23,161 | +€6,708 | +40.8% |
| Amounts receivable within one year | 40/41 | €14,593 | €19,819 | +€5,226 | +35.8% |
| Trade receivables | 40 | €7,865 | €7,895 | +€30 | +0.4% |
| Other amounts receivable | 41 | €6,728 | €11,924 | +€5,196 | +77.2% |
| Cash at bank and in hand | 54/58 | €1,698 | €116 | -€1,583 | -93.2% |
| Deferred charges and accrued income | 490/1 | €161 | €3,226 | +€3,065 | +1,898% |
| Total equity and liabilities | 10/49 | €30,361 | €30,955 | +€594 | +2.0% |
| Equity | 10/15 | €23,258 | €17,245 | -€6,013 | -25.9% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €44,400 | €44,400 | = | 0.0% |
| Distributable reserves | 133 | €44,400 | €44,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,402 | -€41,415 | -€6,013 | -17.0% |
| Amounts payable | 17/49 | €7,103 | €13,710 | +€6,607 | +93.0% |
| Amounts payable within one year | 42/48 | €7,103 | €13,710 | +€6,607 | +93.0% |
| Financial debts | 43 | €928 | €2,543 | +€1,615 | +174% |
| Credit institutions | 430/8 | €928 | €2,543 | +€1,615 | +174% |
| Trade debts | 44 | €4 | €3,828 | +€3,823 | +87,294% |
| Suppliers | 440/4 | €4 | €3,828 | +€3,823 | +87,294% |
| Taxes, remuneration and social security | 45 | €6,171 | €7,339 | +€1,168 | +18.9% |
| Taxes | 450/3 | €6,171 | €7,339 | +€1,168 | +18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,934 | €7,139 | +€205 | +3.0% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | €12,344 | €7,995 | -€4,349 | -35.2% |
| Operating profit (loss) | 9901 | €4,973 | €456 | -€4,517 | -90.8% |
| Financial income | 75/76B | €300 | €452 | +€152 | +50.7% |
| Recurring financial income | 75 | €300 | €452 | +€152 | +50.7% |
| Financial charges | 65/66B | €2,796 | €2,468 | -€328 | -11.7% |
| Recurring financial charges | 65 | €2,796 | €2,468 | -€328 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €2,477 | -€1,559 | -€4,037 | |
| Income taxes | 67/77 | €4,527 | €4,453 | -€74 | -1.6% |
| Profit (loss) for the period | 9904 | -€2,050 | -€6,013 | -€3,963 | -193% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,050 | -€6,013 | -€3,963 | -193% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.