MV Detailing: 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 Detailing
Largest movements
- Cash +€20,048
up €20,048 (+491%), from €4,085 to €24,132
mainly Net result for the year (+€19,165) and Tax, wage and social debts (+€10,801)
- Receivables within one year +€9,341
up €9,341 (+256%), from €3,646 to €12,988
of which Trade receivables: +€6,427
- Tangible fixed assets -€5,327
no longer reported in 2025 (was €5,327)
- Reserves +€19,165
up €19,165 (+1,355%), from €1,415 to €20,580
- Tax, wage and social debts +€10,801
up €10,801 (+673%), from €1,604 to €12,406
- Trade debts -€4,505
down €4,505 (-67.5%), from €6,670 to €2,165
- Other debts -€1,619
no longer reported in 2025 (was €1,619)
- Gross operating margin +€24,265
up €24,265 (+747%), from €3,249 to €27,514
- Taxes +€7,117
up €7,117 (+1,549%), from €459 to €7,576
- Depreciation -€821
no longer reported in 2025 (was €821)
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.
Derived cash bridge
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 | €13,808 | €37,651 | +€23,843 | +173% |
| Fixed assets | 21/28 | €6,077 | €450 | -€5,627 | -92.6% |
| Tangible fixed assets | 22/27 | €5,327 | - | -€5,327 | |
| Furniture and vehicles | 24 | €5,327 | - | -€5,327 | |
| Financial fixed assets | 28 | €750 | €450 | -€300 | -40.0% |
| Current assets | 29/58 | €7,731 | €37,201 | +€29,470 | +381% |
| Amounts receivable within one year | 40/41 | €3,646 | €12,988 | +€9,341 | +256% |
| Trade receivables | 40 | €3,646 | €10,073 | +€6,427 | +176% |
| Other amounts receivable | 41 | - | €2,914 | +€2,914 | |
| Cash at bank and in hand | 54/58 | €4,085 | €24,132 | +€20,048 | +491% |
| Deferred charges and accrued income | 490/1 | - | €81 | +€81 | |
| Total equity and liabilities | 10/49 | €13,808 | €37,651 | +€23,843 | +173% |
| Equity | 10/15 | €3,915 | €23,080 | +€19,165 | +490% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €1,415 | €20,580 | +€19,165 | +1,355% |
| Distributable reserves | 133 | €1,415 | €20,580 | +€19,165 | +1,355% |
| Amounts payable | 17/49 | €9,893 | €14,571 | +€4,677 | +47.3% |
| Amounts payable within one year | 42/48 | €9,893 | €14,571 | +€4,677 | +47.3% |
| Trade debts | 44 | €6,670 | €2,165 | -€4,505 | -67.5% |
| Suppliers | 440/4 | €6,670 | €2,165 | -€4,505 | -67.5% |
| Taxes, remuneration and social security | 45 | €1,604 | €12,406 | +€10,801 | +673% |
| Taxes | 450/3 | €1,604 | €12,406 | +€10,801 | +673% |
| Other amounts payable | 47/48 | €1,619 | - | -€1,619 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €821 | - | -€821 | |
| Other operating charges | 640/8 | €277 | €240 | -€37 | -13.4% |
| Gross operating margin | 9900 | €3,249 | €27,514 | +€24,265 | +747% |
| Operating profit (loss) | 9901 | €2,151 | €27,274 | +€25,122 | +1,168% |
| Financial income | 75/76B | €40 | €52 | +€12 | +29.0% |
| Recurring financial income | 75 | €40 | €52 | +€12 | +29.0% |
| Financial charges | 65/66B | €317 | €584 | +€267 | +84.2% |
| Recurring financial charges | 65 | €317 | €584 | +€267 | +84.2% |
| Profit (loss) for the period before taxes | 9903 | €1,874 | €26,741 | +€24,867 | +1,327% |
| Income taxes | 67/77 | €459 | €7,576 | +€7,117 | +1,549% |
| Profit (loss) for the period | 9904 | €1,415 | €19,165 | +€17,750 | +1,255% |
| Profit (loss) for the period to be appropriated | 9905 | €1,415 | €19,165 | +€17,750 | +1,255% |
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 18 October 2026 via checked.be.