MVE-Consulting: 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.
MVE-Consulting
Largest movements
- Receivables within one year -€13,717
down €13,717 (-78.9%), from €17,375 to €3,658
of which Other amounts receivable: -€11,902
- Tangible fixed assets -€12,905
down €12,905 (-5.8%), from €221,436 to €208,531
of which Land and buildings: -€6,991
- Reserves -€28,503
down €28,503 (-47.5%), from €59,964 to €31,461
of which Distributable reserves: -€28,503
- Other debts +€23,695
new in 2025: €23,695
- Debts after one year -€9,649
down €9,649 (-5.8%), from €166,218 to €156,569
- Profit (loss) carried forward -€7,240
down €7,240 (-43.9%), from -€16,508 to -€23,748
- Trade debts -€4,896
down €4,896 (-73.0%), from €6,711 to €1,815
- Gross operating margin +€2,574
up €2,574 (+32.9%), from €7,818 to €10,392
- Financial income -€2,226
down €2,226 (-100%), from €2,226 to €0
- Financial charges -€293
down €293 (-7.3%), from €4,015 to €3,722
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 | €239,968 | €215,376 | -€24,592 | -10.2% |
| Fixed assets | 21/28 | €221,436 | €208,531 | -€12,905 | -5.8% |
| Tangible fixed assets | 22/27 | €221,436 | €208,531 | -€12,905 | -5.8% |
| Land and buildings | 22 | €204,478 | €197,488 | -€6,991 | -3.4% |
| Plant, machinery and equipment | 23 | €1,542 | €1,013 | -€529 | -34.3% |
| Furniture and vehicles | 24 | €15,415 | €10,029 | -€5,386 | -34.9% |
| Current assets | 29/58 | €18,532 | €6,845 | -€11,687 | -63.1% |
| Amounts receivable within one year | 40/41 | €17,375 | €3,658 | -€13,717 | -78.9% |
| Trade receivables | 40 | €1,815 | €0 | -€1,815 | -100% |
| Other amounts receivable | 41 | €15,560 | €3,658 | -€11,902 | -76.5% |
| Cash at bank and in hand | 54/58 | €109 | €2,378 | +€2,269 | +2,084% |
| Deferred charges and accrued income | 490/1 | €1,048 | €808 | -€240 | -22.9% |
| Total equity and liabilities | 10/49 | €239,968 | €215,376 | -€24,592 | -10.2% |
| Equity | 10/15 | €55,856 | €20,112 | -€35,743 | -64.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €59,964 | €31,461 | -€28,503 | -47.5% |
| Tax-exempt reserves | 132 | €3,016 | €3,016 | = | 0.0% |
| Distributable reserves | 133 | €56,948 | €28,445 | -€28,503 | -50.1% |
| Profit (loss) carried forward | 14 | -€16,508 | -€23,748 | -€7,240 | -43.9% |
| Amounts payable | 17/49 | €184,112 | €195,264 | +€11,151 | +6.1% |
| Amounts payable after more than one year | 17 | €166,218 | €156,569 | -€9,649 | -5.8% |
| Financial debts | 170/4 | €166,218 | €156,569 | -€9,649 | -5.8% |
| Amounts payable within one year | 42/48 | €17,773 | €38,694 | +€20,922 | +118% |
| Current portion of amounts payable after more than one year | 42 | €9,456 | €9,649 | +€193 | +2.0% |
| Financial debts | 43 | €957 | €1,454 | +€497 | +51.9% |
| Credit institutions | 430/8 | €957 | €1,454 | +€497 | +51.9% |
| Trade debts | 44 | €6,711 | €1,815 | -€4,896 | -73.0% |
| Suppliers | 440/4 | €6,711 | €1,815 | -€4,896 | -73.0% |
| Taxes, remuneration and social security | 45 | €649 | €2,082 | +€1,433 | +221% |
| Taxes | 450/3 | €649 | €2,082 | +€1,433 | +221% |
| Other amounts payable | 47/48 | - | €23,695 | +€23,695 | |
| Accrued charges and deferred income | 492/3 | €122 | €0 | -€122 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,905 | €12,905 | = | 0.0% |
| Other operating charges | 640/8 | €577 | €593 | +€16 | +2.8% |
| Non-recurring operating charges | 66A | - | €70 | +€70 | |
| Gross operating margin | 9900 | €7,818 | €10,392 | +€2,574 | +32.9% |
| Operating profit (loss) | 9901 | -€5,665 | -€3,176 | +€2,488 | +43.9% |
| Financial income | 75/76B | €2,226 | €0 | -€2,226 | -100% |
| Recurring financial income | 75 | €2,226 | €0 | -€2,226 | -100% |
| Financial charges | 65/66B | €4,015 | €3,722 | -€293 | -7.3% |
| Recurring financial charges | 65 | €4,015 | €3,722 | -€293 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,454 | -€6,899 | +€556 | +7.5% |
| Income taxes | 67/77 | €373 | €342 | -€31 | -8.3% |
| Profit (loss) for the period | 9904 | -€7,827 | -€7,240 | +€586 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,827 | -€7,240 | +€586 | +7.5% |
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 28 October 2026 via checked.be.