MURPROTEC QUALITY SERVICE: 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.
MURPROTEC QUALITY SERVICE
Largest movements
- Cash +€352,324
up €352,324 (+56.9%), from €619,678 to €972,002
mainly Net result for the year (+€286,572) and Current investments (+€250,000)
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Other debts -€299,999
down €299,999 (-99.7%), from €300,928 to €929
- Reserves +€287,000
up €287,000 (+57.5%), from €499,000 to €786,000
- Tax, wage and social debts +€77,842
up €77,842 (+44.1%), from €176,474 to €254,316
of which Remuneration and social security: +€61,014
- Trade debts +€51,488
up €51,488 (+191.0%), from €26,952 to €78,440
- Accrued charges and deferred income -€26,035
down €26,035 (-99.7%), from €26,124 to €89
- Gross operating margin -€205,146
down €205,146 (-14.1%), from €1.5m to €1.3m
- Staff costs -€54,165
down €54,165 (-6.1%), from €894,317 to €840,152
- Taxes -€38,625
down €38,625 (-24.5%), from €157,709 to €119,084
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 | €1,040,341 | €1,130,209 | +€89,868 | +8.6% |
| Fixed assets | 21/28 | €4,359 | €8,773 | +€4,414 | +101.3% |
| Intangible fixed assets | 21 | €842 | €0 | -€842 | -100.0% |
| Tangible fixed assets | 22/27 | €3,517 | €7,773 | +€4,256 | +121.0% |
| Land and buildings | 22 | - | €1,615 | +€1,615 | |
| Furniture and vehicles | 24 | €3,517 | €6,158 | +€2,641 | +75.1% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €1,035,982 | €1,121,436 | +€85,454 | +8.2% |
| Amounts receivable within one year | 40/41 | €146,155 | €138,835 | -€7,320 | -5.0% |
| Trade receivables | 40 | €119,901 | €134,796 | +€14,895 | +12.4% |
| Other amounts receivable | 41 | €26,254 | €4,039 | -€22,215 | -84.6% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €619,678 | €972,002 | +€352,324 | +56.9% |
| Deferred charges and accrued income | 490/1 | €20,149 | €10,599 | -€9,550 | -47.4% |
| Total equity and liabilities | 10/49 | €1,040,341 | €1,130,209 | +€89,868 | +8.6% |
| Equity | 10/15 | €509,863 | €796,435 | +€286,572 | +56.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €499,000 | €786,000 | +€287,000 | +57.5% |
| Distributable reserves | 133 | €499,000 | €786,000 | +€287,000 | +57.5% |
| Profit (loss) carried forward | 14 | €863 | €435 | -€428 | -49.6% |
| Amounts payable | 17/49 | €530,478 | €333,774 | -€196,704 | -37.1% |
| Amounts payable within one year | 42/48 | €504,354 | €333,685 | -€170,669 | -33.8% |
| Trade debts | 44 | €26,952 | €78,440 | +€51,488 | +191.0% |
| Suppliers | 440/4 | €26,952 | €78,440 | +€51,488 | +191.0% |
| Taxes, remuneration and social security | 45 | €176,474 | €254,316 | +€77,842 | +44.1% |
| Taxes | 450/3 | €84,560 | €101,388 | +€16,828 | +19.9% |
| Remuneration and social security | 454/9 | €91,914 | €152,928 | +€61,014 | +66.4% |
| Other amounts payable | 47/48 | €300,928 | €929 | -€299,999 | -99.7% |
| Accrued charges and deferred income | 492/3 | €26,124 | €89 | -€26,035 | -99.7% |
| Remuneration, social security and pensions | 62 | €894,317 | €840,152 | -€54,165 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,182 | €5,056 | -€1,126 | -18.2% |
| Other operating charges | 640/8 | €1,137 | €4,976 | +€3,839 | +337.6% |
| Gross operating margin | 9900 | €1,456,201 | €1,251,055 | -€205,146 | -14.1% |
| Operating profit (loss) | 9901 | €554,565 | €400,871 | -€153,694 | -27.7% |
| Financial income | 75/76B | €3,586 | €6,309 | +€2,723 | +75.9% |
| Recurring financial income | 75 | €3,586 | €6,309 | +€2,723 | +75.9% |
| Financial charges | 65/66B | €1,337 | €1,524 | +€187 | +14.0% |
| Recurring financial charges | 65 | €1,337 | €1,524 | +€187 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €556,814 | €405,656 | -€151,158 | -27.1% |
| Income taxes | 67/77 | €157,709 | €119,084 | -€38,625 | -24.5% |
| Profit (loss) for the period | 9904 | €399,105 | €286,572 | -€112,533 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €399,105 | €286,572 | -€112,533 | -28.2% |
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 9 October 2026 via checked.be.