MV 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.
MV CONSULT
Largest movements
- Current assets +€331,672
up €331,672 (+66.1%), from €501,909 to €833,580
of which Stocks and contracts: +€342,015
- Financial fixed assets -€299,157
no longer reported in 2009 (was €299,157)
- Tangible fixed assets -€154,062
down €154,062 (-80.8%), from €190,674 to €36,612
- Profit (loss) carried forward -€89,315
down €89,315, from €19,251 to -€70,064
- Provisions -€63,906
no longer reported in 2009 (was €63,906)
- Debts +€31,674
up €31,674 (+3.6%), from €888,123 to €919,796
of which Debts within one year: +€617,147
- Turnover -€484,241
no longer reported in 2009 (was €484,241)
- Gross operating margin +€390,931
up €390,931 (+469.1%), from €83,338 to €474,270
- Taxes -€11,613
down €11,613 (-63.0%), from €18,419 to €6,806
From the 2008 result to the 2009 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
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 | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €991,740 | €870,192 | -€121,548 | -12.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €489,831 | €36,612 | -€453,219 | -92.5% |
| Tangible fixed assets | 22/27 | €190,674 | €36,612 | -€154,062 | -80.8% |
| Financial fixed assets | 28 | €299,157 | - | -€299,157 | |
| Current assets | 29/58 | €501,909 | €833,580 | +€331,672 | +66.1% |
| Stocks and contracts in progress | 3 | €141,185 | €483,200 | +€342,015 | +242.2% |
| Amounts receivable within one year | 40/41 | €354,211 | €290,918 | -€63,293 | -17.9% |
| Cash at bank and in hand | 54/58 | €6,141 | €58,328 | +€52,187 | +849.8% |
| Total equity and liabilities | 10/49 | €991,740 | €870,192 | -€121,548 | -12.3% |
| Equity | 10/15 | €39,711 | -€49,604 | -€89,315 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,251 | -€70,064 | -€89,315 | |
| Provisions and deferred taxes | 16 | €63,906 | - | -€63,906 | |
| Amounts payable | 17/49 | €888,123 | €919,796 | +€31,674 | +3.6% |
| Amounts payable after more than one year | 17 | €423,574 | €138,101 | -€285,473 | -67.4% |
| Amounts payable within one year | 42/48 | €164,549 | €781,696 | +€617,147 | +375.1% |
| Trade debts | 44 | €39,708 | €221,120 | +€181,412 | +456.9% |
| Turnover | 70 | €484,241 | - | -€484,241 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,276 | €10,361 | +€84 | +0.8% |
| Gross operating margin | 9900 | €83,338 | €474,270 | +€390,931 | +469.1% |
| Operating profit (loss) | 9901 | €64,464 | -€100,382 | -€164,846 | |
| Recurring financial income | 75 | €25 | €361 | +€336 | +1359.2% |
| Recurring financial charges | 65 | €16,935 | €59,558 | +€42,623 | +251.7% |
| Profit (loss) for the period before taxes | 9903 | €49,366 | -€82,508 | -€131,875 | |
| Income taxes | 67/77 | €18,419 | €6,806 | -€11,613 | -63.0% |
| Profit (loss) for the period | 9904 | €30,947 | -€89,315 | -€120,262 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,947 | -€89,315 | -€120,262 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2008 and 31 March 2009. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.