MV & CO CONSULT: 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.
MV & CO CONSULT
Largest movements
- Intangible fixed assets +€182,908
new in 2024: €182,908
- Receivables within one year +€48,157
up €48,157 (+101%), from €47,546 to €95,702
of which Trade receivables: +€65,828
- Deferred charges and accrued income -€11,560
down €11,560 (-86.9%), from €13,310 to €1,750
- Debts after one year +€140,488
up €140,488 (+92.5%), from €151,798 to €292,287
- Other debts +€22,713
new in 2024: €22,713
- Profit (loss) carried forward +€20,043
up €20,043, from -€5,564 to €14,479
- Current portion of long-term debt +€19,464
up €19,464 (+312%), from €6,232 to €25,696
- Tax, wage and social debts +€16,348
up €16,348 (+119%), from €13,742 to €30,090
of which Taxes: +€15,864
- Gross operating margin -€32,266
down €32,266 (-27.6%), from €116,999 to €84,733
- Staff costs -€32,067
down €32,067 (-46.0%), from €69,707 to €37,640
- Depreciation +€9,795
up €9,795 (+192%), from €5,094 to €14,889
- Financial charges +€5,749
up €5,749 (+133%), from €4,317 to €10,066
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,905 | €431,728 | +€221,823 | +106% |
| Fixed assets | 21/28 | €149,049 | €333,245 | +€184,195 | +124% |
| Intangible fixed assets | 21 | - | €182,908 | +€182,908 | |
| Tangible fixed assets | 22/27 | €145,549 | €146,837 | +€1,288 | +0.9% |
| Land and buildings | 22 | €145,549 | €145,657 | +€108 | +0.1% |
| Other tangible fixed assets | 26 | - | €1,180 | +€1,180 | |
| Financial fixed assets | 28 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €60,856 | €98,484 | +€37,628 | +61.8% |
| Amounts receivable within one year | 40/41 | €47,546 | €95,702 | +€48,157 | +101% |
| Trade receivables | 40 | €29,819 | €95,647 | +€65,828 | +221% |
| Other amounts receivable | 41 | €17,726 | €55 | -€17,671 | -99.7% |
| Cash at bank and in hand | 54/58 | - | €1,031 | +€1,031 | |
| Deferred charges and accrued income | 490/1 | €13,310 | €1,750 | -€11,560 | -86.9% |
| Total equity and liabilities | 10/49 | €209,905 | €431,728 | +€221,823 | +106% |
| Equity | 10/15 | €38,042 | €58,085 | +€20,043 | +52.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Revaluation surpluses | 12 | €39,337 | €38,068 | -€1,269 | -3.2% |
| Reserves | 13 | €1,269 | €2,538 | +€1,269 | +100% |
| Distributable reserves | 133 | €1,269 | €2,538 | +€1,269 | +100% |
| Profit (loss) carried forward | 14 | -€5,564 | €14,479 | +€20,043 | |
| Amounts payable | 17/49 | €171,863 | €373,643 | +€201,780 | +117% |
| Amounts payable after more than one year | 17 | €151,798 | €292,287 | +€140,488 | +92.5% |
| Financial debts | 170/4 | €151,798 | €292,287 | +€140,488 | +92.5% |
| Amounts payable within one year | 42/48 | €20,065 | €78,499 | +€58,434 | +291% |
| Current portion of amounts payable after more than one year | 42 | €6,232 | €25,696 | +€19,464 | +312% |
| Financial debts | 43 | €90 | - | -€90 | |
| Credit institutions | 430/8 | €90 | - | -€90 | |
| Taxes, remuneration and social security | 45 | €13,742 | €30,090 | +€16,348 | +119% |
| Taxes | 450/3 | €11,341 | €27,205 | +€15,864 | +140% |
| Remuneration and social security | 454/9 | €2,401 | €2,885 | +€484 | +20.2% |
| Other amounts payable | 47/48 | - | €22,713 | +€22,713 | |
| Accrued charges and deferred income | 492/3 | - | €2,857 | +€2,857 | |
| Remuneration, social security and pensions | 62 | €69,707 | €37,640 | -€32,067 | -46.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,094 | €14,889 | +€9,795 | +192% |
| Other operating charges | 640/8 | €1,605 | €2,114 | +€509 | +31.7% |
| Gross operating margin | 9900 | €116,999 | €84,733 | -€32,266 | -27.6% |
| Operating profit (loss) | 9901 | €40,594 | €30,090 | -€10,504 | -25.9% |
| Financial income | 75/76B | €426 | €20 | -€407 | -95.4% |
| Recurring financial income | 75 | €426 | €20 | -€407 | -95.4% |
| Financial charges | 65/66B | €4,317 | €10,066 | +€5,749 | +133% |
| Recurring financial charges | 65 | €4,317 | €10,066 | +€5,749 | +133% |
| Profit (loss) for the period before taxes | 9903 | €36,703 | €20,043 | -€16,660 | -45.4% |
| Profit (loss) for the period | 9904 | €36,703 | €20,043 | -€16,660 | -45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €36,703 | €20,043 | -€16,660 | -45.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.