MV Solutions Group: 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 Solutions Group
Largest movements
- Stocks and contracts -€8,555
no longer reported in 2023 (was €8,555)
- Cash -€1,218
down €1,218 (-67.7%), from €1,800 to €582
mainly Other debts (-€6,645) and Net result for the year (-€3,607)
- Receivables within one year -€1,215
down €1,215 (-73.4%), from €1,656 to €441
of which Other amounts receivable: -€1,432
- Other debts -€6,645
down €6,645 (-29.2%), from €22,785 to €16,140
- Profit (loss) carried forward -€3,607
down €3,607 (-15.3%), from -€23,510 to -€27,117
- Trade debts -€735
no longer reported in 2023 (was €735)
- Gross operating margin -€3,068
down €3,068 (-21916.1%), from -€14 to -€3,082
- Other operating charges -€311
down €311 (-44.7%), from €695 to €384
- Financial charges -€46
down €46 (-24.6%), from €186 to €140
From the 2022 result to the 2023 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
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,011 | €1,023 | -€10,988 | -91.5% |
| Current assets | 29/58 | €12,011 | €1,023 | -€10,988 | -91.5% |
| Stocks and contracts in progress | 3 | €8,555 | - | -€8,555 | |
| Stocks | 30/36 | €8,555 | - | -€8,555 | |
| Amounts receivable within one year | 40/41 | €1,656 | €441 | -€1,215 | -73.4% |
| Trade receivables | 40 | - | €217 | +€217 | |
| Other amounts receivable | 41 | €1,656 | €224 | -€1,432 | -86.5% |
| Cash at bank and in hand | 54/58 | €1,800 | €582 | -€1,218 | -67.7% |
| Total equity and liabilities | 10/49 | €12,011 | €1,023 | -€10,988 | -91.5% |
| Equity | 10/15 | -€11,510 | -€15,117 | -€3,607 | -31.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,510 | -€27,117 | -€3,607 | -15.3% |
| Amounts payable | 17/49 | €23,521 | €16,140 | -€7,381 | -31.4% |
| Amounts payable within one year | 42/48 | €23,521 | €16,140 | -€7,381 | -31.4% |
| Trade debts | 44 | €735 | - | -€735 | |
| Suppliers | 440/4 | €735 | - | -€735 | |
| Other amounts payable | 47/48 | €22,785 | €16,140 | -€6,645 | -29.2% |
| Other operating charges | 640/8 | €695 | €384 | -€311 | -44.7% |
| Gross operating margin | 9900 | -€14 | -€3,082 | -€3,068 | -21916.1% |
| Operating profit (loss) | 9901 | -€709 | -€3,467 | -€2,758 | -389.0% |
| Financial charges | 65/66B | €186 | €140 | -€46 | -24.6% |
| Recurring financial charges | 65 | €186 | €140 | -€46 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | -€895 | -€3,607 | -€2,712 | -302.9% |
| Profit (loss) for the period | 9904 | -€895 | -€3,607 | -€2,712 | -302.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€895 | -€3,607 | -€2,712 | -302.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.