MV SALON: 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 SALON
Largest movements
- Cash +€7,058
up €7,058 (+41.2%), from €17,128 to €24,185
mainly Tax, wage and social debts (+€16,274) and Net result for the year (+€13,099)
- Deferred charges and accrued income +€2,967
new in 2025: €2,967
- Receivables within one year +€892
up €892 (+18.1%), from €4,918 to €5,810
- Tax, wage and social debts +€16,274
up €16,274 (+311%), from €5,240 to €21,514
of which Remuneration and social security: +€12,000
- Profit (loss) carried forward +€13,099
up €13,099 (+247%), from €5,297 to €18,396
- Other debts -€12,813
down €12,813 (-64.0%), from €20,027 to €7,214
- Trade debts -€3,784
down €3,784 (-99.1%), from €3,820 to €36
- Advances received -€1,720
no longer reported in 2025 (was €1,720)
- Taxes +€3,014
up €3,014 (+195%), from €1,542 to €4,556
- Gross operating margin -€2,741
down €2,741 (-11.8%), from €23,244 to €20,503
- Depreciation +€654
up €654 (+32.7%), from €1,998 to €2,652
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 | €38,103 | €49,159 | +€11,056 | +29.0% |
| Fixed assets | 21/28 | €16,058 | €16,197 | +€139 | +0.9% |
| Tangible fixed assets | 22/27 | €11,058 | €11,197 | +€139 | +1.3% |
| Furniture and vehicles | 24 | €286 | €2,175 | +€1,889 | +660% |
| Other tangible fixed assets | 26 | €10,772 | €9,023 | -€1,749 | -16.2% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €22,045 | €32,962 | +€10,916 | +49.5% |
| Amounts receivable within one year | 40/41 | €4,918 | €5,810 | +€892 | +18.1% |
| Trade receivables | 40 | €4,918 | €5,810 | +€892 | +18.1% |
| Cash at bank and in hand | 54/58 | €17,128 | €24,185 | +€7,058 | +41.2% |
| Deferred charges and accrued income | 490/1 | - | €2,967 | +€2,967 | |
| Total equity and liabilities | 10/49 | €38,103 | €49,159 | +€11,056 | +29.0% |
| Equity | 10/15 | €7,297 | €20,396 | +€13,099 | +180% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,297 | €18,396 | +€13,099 | +247% |
| Amounts payable | 17/49 | €30,807 | €28,764 | -€2,043 | -6.6% |
| Amounts payable within one year | 42/48 | €30,807 | €28,764 | -€2,043 | -6.6% |
| Trade debts | 44 | €3,820 | €36 | -€3,784 | -99.1% |
| Suppliers | 440/4 | €3,820 | €36 | -€3,784 | -99.1% |
| Advances received on contracts in progress | 46 | €1,720 | - | -€1,720 | |
| Taxes, remuneration and social security | 45 | €5,240 | €21,514 | +€16,274 | +311% |
| Taxes | 450/3 | €5,240 | €9,514 | +€4,274 | +81.6% |
| Remuneration and social security | 454/9 | - | €12,000 | +€12,000 | |
| Other amounts payable | 47/48 | €20,027 | €7,214 | -€12,813 | -64.0% |
| Non-recurring operating income | 76A | €153 | - | -€153 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,998 | €2,652 | +€654 | +32.7% |
| Other operating charges | 640/8 | €59 | - | -€59 | |
| Gross operating margin | 9900 | €23,244 | €20,503 | -€2,741 | -11.8% |
| Operating profit (loss) | 9901 | €21,186 | €17,851 | -€3,336 | -15.7% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €92 | €216 | +€125 | +136% |
| Recurring financial charges | 65 | €92 | €216 | +€125 | +136% |
| Profit (loss) for the period before taxes | 9903 | €21,095 | €17,655 | -€3,439 | -16.3% |
| Income taxes | 67/77 | €1,542 | €4,556 | +€3,014 | +195% |
| Profit (loss) for the period | 9904 | €19,553 | €13,099 | -€6,453 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,553 | €13,099 | -€6,453 | -33.0% |
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 25 October 2026 via checked.be.