MURPROTEC SERVICES: 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.
MURPROTEC SERVICES
Largest movements
- Receivables within one year -€351,802
down €351,802 (-29.0%), from €1.2m to €861,400
of which Trade receivables: -€380,301
- Cash +€86,956
up €86,956 (+30.9%), from €280,989 to €367,945
mainly Receivables within one year (+€351,802) and Trade debts (+€72,870)
- Tax, wage and social debts -€269,321
down €269,321 (-22.0%), from €1.2m to €953,206
of which Remuneration and social security: -€135,655
- Accrued charges and deferred income -€98,557
down €98,557 (-99.9%), from €98,646 to €89
- Trade debts +€72,870
up €72,870 (+155.2%), from €46,955 to €119,825
- Reserves +€32,000
up €32,000 (+20.3%), from €157,860 to €189,860
- Gross operating margin +€127,464
up €127,464 (+3.1%), from €4.1m to €4.2m
- Staff costs +€50,500
up €50,500 (+1.2%), from €4.0m to €4.1m
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 | €1,535,988 | €1,274,564 | -€261,424 | -17.0% |
| Fixed assets | 21/28 | €9,828 | €8,459 | -€1,369 | -13.9% |
| Tangible fixed assets | 22/27 | €9,828 | €8,459 | -€1,369 | -13.9% |
| Furniture and vehicles | 24 | €9,828 | €8,459 | -€1,369 | -13.9% |
| Current assets | 29/58 | €1,526,160 | €1,266,105 | -€260,055 | -17.0% |
| Amounts receivable within one year | 40/41 | €1,213,202 | €861,400 | -€351,802 | -29.0% |
| Trade receivables | 40 | €1,201,141 | €820,840 | -€380,301 | -31.7% |
| Other amounts receivable | 41 | €12,061 | €40,560 | +€28,499 | +236.3% |
| Cash at bank and in hand | 54/58 | €280,989 | €367,945 | +€86,956 | +30.9% |
| Deferred charges and accrued income | 490/1 | €31,969 | €36,760 | +€4,791 | +15.0% |
| Total equity and liabilities | 10/49 | €1,535,988 | €1,274,564 | -€261,424 | -17.0% |
| Equity | 10/15 | €167,860 | €201,444 | +€33,584 | +20.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €157,860 | €189,860 | +€32,000 | +20.3% |
| Distributable reserves | 133 | €157,860 | €189,860 | +€32,000 | +20.3% |
| Profit (loss) carried forward | 14 | - | €1,584 | +€1,584 | |
| Amounts payable | 17/49 | €1,368,128 | €1,073,120 | -€295,008 | -21.6% |
| Amounts payable within one year | 42/48 | €1,269,482 | €1,073,031 | -€196,451 | -15.5% |
| Trade debts | 44 | €46,955 | €119,825 | +€72,870 | +155.2% |
| Suppliers | 440/4 | €46,955 | €119,825 | +€72,870 | +155.2% |
| Taxes, remuneration and social security | 45 | €1,222,527 | €953,206 | -€269,321 | -22.0% |
| Taxes | 450/3 | €379,151 | €245,485 | -€133,666 | -35.3% |
| Remuneration and social security | 454/9 | €843,376 | €707,721 | -€135,655 | -16.1% |
| Accrued charges and deferred income | 492/3 | €98,646 | €89 | -€98,557 | -99.9% |
| Remuneration, social security and pensions | 62 | €4,046,326 | €4,096,826 | +€50,500 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,856 | €6,189 | +€2,333 | +60.5% |
| Other operating charges | 640/8 | €1,530 | €15,537 | +€14,007 | +915.5% |
| Gross operating margin | 9900 | €4,120,949 | €4,248,413 | +€127,464 | +3.1% |
| Operating profit (loss) | 9901 | €69,237 | €129,861 | +€60,624 | +87.6% |
| Financial charges | 65/66B | €1,303 | €1,596 | +€293 | +22.5% |
| Recurring financial charges | 65 | €1,303 | €1,596 | +€293 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €67,934 | €128,265 | +€60,331 | +88.8% |
| Income taxes | 67/77 | €68,415 | €94,681 | +€26,266 | +38.4% |
| Profit (loss) for the period | 9904 | -€481 | €33,584 | +€34,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€481 | €33,584 | +€34,065 |
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 7 October 2026 via checked.be.