MV INTERIEUR: 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 INTERIEUR
Largest movements
- Receivables within one year -€41,430
down €41,430 (-55.3%), from €74,983 to €33,553
of which Other amounts receivable: -€36,661
- Tangible fixed assets -€16,792
down €16,792 (-1.3%), from €1.3m to €1.3m
of which Land and buildings: -€16,707
- Short-term financial debts -€150,000
down €150,000 (-75.8%), from €198,000 to €48,000
- Other debts +€72,124
up €72,124 (+12.5%), from €576,343 to €648,467
- Write-downs -€627,629
no longer reported in 2025 (was €627,629)
- Gross operating margin -€34,682
down €34,682 (-43.0%), from €80,727 to €46,045
- Depreciation +€26,929
up €26,929 (+452%), from €5,957 to €32,886
- Financial charges -€2,609
down €2,609 (-52.4%), from €4,979 to €2,371
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 | €1,519,107 | €1,448,978 | -€70,129 | -4.6% |
| Fixed assets | 21/28 | €1,287,329 | €1,270,537 | -€16,792 | -1.3% |
| Tangible fixed assets | 22/27 | €1,287,193 | €1,270,401 | -€16,792 | -1.3% |
| Land and buildings | 22 | €1,287,108 | €1,270,401 | -€16,707 | -1.3% |
| Furniture and vehicles | 24 | €85 | - | -€85 | |
| Financial fixed assets | 28 | €136 | €136 | = | 0.0% |
| Current assets | 29/58 | €231,778 | €178,441 | -€53,337 | -23.0% |
| Stocks and contracts in progress | 3 | €111,455 | €102,798 | -€8,657 | -7.8% |
| Stocks | 30/36 | €111,455 | €102,798 | -€8,657 | -7.8% |
| Amounts receivable within one year | 40/41 | €74,983 | €33,553 | -€41,430 | -55.3% |
| Trade receivables | 40 | €38,322 | €33,553 | -€4,769 | -12.4% |
| Other amounts receivable | 41 | €36,661 | - | -€36,661 | |
| Cash at bank and in hand | 54/58 | €45,340 | €42,090 | -€3,250 | -7.2% |
| Total equity and liabilities | 10/49 | €1,519,107 | €1,448,978 | -€70,129 | -4.6% |
| Equity | 10/15 | €743,005 | €746,803 | +€3,799 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €723,005 | €726,803 | +€3,799 | +0.5% |
| Distributable reserves | 133 | €723,005 | €726,803 | +€3,799 | +0.5% |
| Amounts payable | 17/49 | €776,103 | €702,175 | -€73,928 | -9.5% |
| Amounts payable within one year | 42/48 | €776,103 | €702,175 | -€73,928 | -9.5% |
| Financial debts | 43 | €198,000 | €48,000 | -€150,000 | -75.8% |
| Credit institutions | 430/8 | €198,000 | €48,000 | -€150,000 | -75.8% |
| Trade debts | 44 | €1,599 | €2,152 | +€553 | +34.6% |
| Suppliers | 440/4 | €1,599 | €2,152 | +€553 | +34.6% |
| Taxes, remuneration and social security | 45 | €161 | €3,556 | +€3,395 | +2,106% |
| Taxes | 450/3 | €161 | €3,556 | +€3,395 | +2,106% |
| Other amounts payable | 47/48 | €576,343 | €648,467 | +€72,124 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,957 | €32,886 | +€26,929 | +452% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €627,629 | - | -€627,629 | |
| Other operating charges | 640/8 | €6,638 | €7,273 | +€635 | +9.6% |
| Gross operating margin | 9900 | €80,727 | €46,045 | -€34,682 | -43.0% |
| Operating profit (loss) | 9901 | -€559,497 | €5,886 | +€565,383 | |
| Financial income | 75/76B | €420 | €448 | +€27 | +6.5% |
| Recurring financial income | 75 | €420 | €448 | +€27 | +6.5% |
| Financial charges | 65/66B | €4,979 | €2,371 | -€2,609 | -52.4% |
| Recurring financial charges | 65 | €4,979 | €2,371 | -€2,609 | -52.4% |
| Profit (loss) for the period before taxes | 9903 | -€564,056 | €3,963 | +€568,019 | |
| Income taxes | 67/77 | €161 | €164 | +€3 | +2.0% |
| Profit (loss) for the period | 9904 | -€564,217 | €3,799 | +€568,016 | |
| Profit (loss) for the period to be appropriated | 9905 | -€564,217 | €3,799 | +€568,016 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.