MT FIELDWORK: 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 FIELDWORK
Largest movements
- Cash +€44,331
up €44,331 (+191%), from €23,239 to €67,571
mainly Net result for the year (+€46,363) and Other debts (+€45,183)
- Tangible fixed assets -€1,090
down €1,090 (-51.8%), from €2,103 to €1,013
- Receivables within one year +€851
up €851 (+6.4%), from €13,346 to €14,197
of which Trade receivables: +€775
- Other debts +€45,183
up €45,183 (+1,896%), from €2,383 to €47,566
- Profit (loss) carried forward -€20,637
down €20,637 (-96.9%), from €21,289 to €652
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Tax, wage and social debts +€8,380
up €8,380 (+146%), from €5,737 to €14,117
- Trade debts -€1,320
down €1,320 (-74.1%), from €1,781 to €461
- Gross operating margin +€30,452
up €30,452 (+91.9%), from €33,146 to €63,598
- Taxes +€8,708
up €8,708 (+161%), from €5,409 to €14,117
- Other operating charges +€701
up €701 (+120%), from €586 to €1,287
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,250 | €83,256 | +€44,006 | +112% |
| Fixed assets | 21/28 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Tangible fixed assets | 22/27 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Furniture and vehicles | 24 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Current assets | 29/58 | €37,147 | €82,243 | +€45,096 | +121% |
| Amounts receivable within one year | 40/41 | €13,346 | €14,197 | +€851 | +6.4% |
| Trade receivables | 40 | €12,425 | €13,200 | +€775 | +6.2% |
| Other amounts receivable | 41 | €921 | €997 | +€76 | +8.3% |
| Cash at bank and in hand | 54/58 | €23,239 | €67,571 | +€44,331 | +191% |
| Deferred charges and accrued income | 490/1 | €561 | €475 | -€87 | -15.4% |
| Total equity and liabilities | 10/49 | €39,250 | €83,256 | +€44,006 | +112% |
| Equity | 10/15 | €29,349 | €21,112 | -€8,237 | -28.1% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,289 | €652 | -€20,637 | -96.9% |
| Amounts payable | 17/49 | €9,901 | €62,144 | +€52,243 | +528% |
| Amounts payable within one year | 42/48 | €9,901 | €62,144 | +€52,243 | +528% |
| Trade debts | 44 | €1,781 | €461 | -€1,320 | -74.1% |
| Suppliers | 440/4 | €1,781 | €461 | -€1,320 | -74.1% |
| Taxes, remuneration and social security | 45 | €5,737 | €14,117 | +€8,380 | +146% |
| Taxes | 450/3 | €5,737 | €14,117 | +€8,380 | +146% |
| Other amounts payable | 47/48 | €2,383 | €47,566 | +€45,183 | +1,896% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €701 | €1,090 | +€389 | +55.4% |
| Other operating charges | 640/8 | €586 | €1,287 | +€701 | +120% |
| Gross operating margin | 9900 | €33,146 | €63,598 | +€30,452 | +91.9% |
| Operating profit (loss) | 9901 | €31,858 | €61,221 | +€29,363 | +92.2% |
| Financial income | 75/76B | - | €230 | +€230 | |
| Recurring financial income | 75 | - | €230 | +€230 | |
| Financial charges | 65/66B | €1,081 | €970 | -€111 | -10.3% |
| Recurring financial charges | 65 | €1,081 | €970 | -€111 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €30,777 | €60,480 | +€29,703 | +96.5% |
| Income taxes | 67/77 | €5,409 | €14,117 | +€8,708 | +161% |
| Profit (loss) for the period | 9904 | €25,368 | €46,363 | +€20,995 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,368 | €46,363 | +€20,995 | +82.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.