MTK + Power Engineering: 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.
MTK + Power Engineering
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€2,182
no longer reported in 2025 (was -€2,182)
- Financial charges -€509
no longer reported in 2025 (was €509)
- Other operating charges -€434
no longer reported in 2025 (was €434)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,923 | €84,923 | = | 0.0% |
| Current assets | 29/58 | €84,923 | €84,923 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €84,810 | €84,810 | = | 0.0% |
| Trade receivables | 40 | €28,708 | €28,708 | = | 0.0% |
| Other amounts receivable | 41 | €56,102 | €56,102 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €113 | €113 | = | 0.0% |
| Total equity and liabilities | 10/49 | €84,923 | €84,923 | = | 0.0% |
| Equity | 10/15 | €57,621 | €57,621 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €400 | €400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Legal reserve | 130 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,279 | -€4,279 | = | 0.0% |
| Amounts payable | 17/49 | €27,302 | €27,302 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,302 | €27,302 | = | 0.0% |
| Trade debts | 44 | €19,708 | €19,708 | = | 0.0% |
| Suppliers | 440/4 | €19,708 | €19,708 | = | 0.0% |
| Other amounts payable | 47/48 | €7,594 | €7,594 | = | 0.0% |
| Other operating charges | 640/8 | €434 | - | -€434 | |
| Gross operating margin | 9900 | -€2,182 | - | +€2,182 | |
| Operating profit (loss) | 9901 | -€2,616 | - | +€2,616 | |
| Financial charges | 65/66B | €509 | - | -€509 | |
| Recurring financial charges | 65 | €509 | - | -€509 | |
| Profit (loss) for the period before taxes | 9903 | -€3,125 | - | +€3,125 | |
| Profit (loss) for the period | 9904 | -€3,125 | - | +€3,125 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,125 | - | +€3,125 |
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 30 September 2026 via checked.be.