MTC Consult: 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.
MTC Consult
Largest movements
- Deferred charges and accrued income +€1,292
up €1,292 (+1811.3%), from €71 to €1,363
- Receivables within one year -€908
down €908 (-85.8%), from €1,058 to €150
of which Trade receivables: -€565
- Cash +€662
up €662 (+137.7%), from €481 to €1,144
mainly Net result for the year (+€2,671) and Receivables within one year (+€908)
- Profit (loss) carried forward +€2,671
up €2,671 (+3.9%), from -€69,046 to -€66,375
- Debts after one year -€939
down €939 (-1.9%), from €48,752 to €47,812
- Trade debts -€685
down €685 (-47.4%), from €1,444 to €759
- Other operating charges -€67,003
down €67,003 (-99.4%), from €67,403 to €400
- Gross operating margin +€3,239
up €3,239 (+601.5%), from €538 to €3,777
- Financial charges +€162
up €162 (+29.9%), from €544 to €706
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 | €1,610 | €2,657 | +€1,047 | +65.0% |
| Current assets | 29/58 | €1,610 | €2,657 | +€1,047 | +65.0% |
| Amounts receivable within one year | 40/41 | €1,058 | €150 | -€908 | -85.8% |
| Trade receivables | 40 | €715 | €150 | -€565 | -79.0% |
| Other amounts receivable | 41 | €342 | - | -€342 | |
| Cash at bank and in hand | 54/58 | €481 | €1,144 | +€662 | +137.7% |
| Deferred charges and accrued income | 490/1 | €71 | €1,363 | +€1,292 | +1811.3% |
| Total equity and liabilities | 10/49 | €1,610 | €2,657 | +€1,047 | +65.0% |
| Equity | 10/15 | -€48,586 | -€45,915 | +€2,671 | +5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| 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 | -€69,046 | -€66,375 | +€2,671 | +3.9% |
| Amounts payable | 17/49 | €50,196 | €48,572 | -€1,624 | -3.2% |
| Amounts payable after more than one year | 17 | €48,752 | €47,812 | -€939 | -1.9% |
| Other amounts payable | 178/9 | €48,752 | €47,812 | -€939 | -1.9% |
| Amounts payable within one year | 42/48 | €1,444 | €759 | -€685 | -47.4% |
| Trade debts | 44 | €1,444 | €759 | -€685 | -47.4% |
| Suppliers | 440/4 | €1,444 | €759 | -€685 | -47.4% |
| Other operating charges | 640/8 | €67,403 | €400 | -€67,003 | -99.4% |
| Gross operating margin | 9900 | €538 | €3,777 | +€3,239 | +601.5% |
| Operating profit (loss) | 9901 | -€66,864 | €3,377 | +€70,241 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €544 | €706 | +€162 | +29.9% |
| Recurring financial charges | 65 | €544 | €706 | +€162 | +29.9% |
| Profit (loss) for the period before taxes | 9903 | -€67,408 | €2,671 | +€70,079 | |
| Profit (loss) for the period | 9904 | -€67,408 | €2,671 | +€70,079 | |
| Profit (loss) for the period to be appropriated | 9905 | -€67,408 | €2,671 | +€70,079 |
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 3 October 2026 via checked.be.