MVKO SERVICES SRL: 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.
MVKO SERVICES SRL
Largest movements
- Tangible fixed assets +€40,079
up €40,079 (+69.3%), from €57,806 to €97,884
of which Leasing and similar rights: +€42,434
- Receivables within one year -€29,974
down €29,974 (-27.5%), from €108,837 to €78,864
of which Trade receivables: -€34,474
- Trade debts -€52,283
down €52,283 (-76.3%), from €68,565 to €16,282
- Profit (loss) carried forward +€23,869
up €23,869 (+38.9%), from €61,370 to €85,239
- Current portion of long-term debt +€23,226
up €23,226 (+901%), from €2,578 to €25,804
- Debts after one year +€23,127
up €23,127 (+453%), from €5,105 to €28,232
- Other debts -€18,099
down €18,099 (-57.2%), from €31,628 to €13,529
- Turnover +€85,931
up €85,931 (+25.7%), from €334,909 to €420,839
- Purchases and services +€60,646
up €60,646 (+27.1%), from €224,098 to €284,744
- Gross operating margin +€46,479
up €46,479 (+41.9%), from €110,811 to €157,290
- Staff costs +€46,412
up €46,412 (+160%), from €28,975 to €75,387
- Depreciation +€22,427
up €22,427 (+227%), from €9,869 to €32,296
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 | €199,001 | €208,097 | +€9,095 | +4.6% |
| Fixed assets | 21/28 | €57,867 | €97,946 | +€40,079 | +69.3% |
| Tangible fixed assets | 22/27 | €57,806 | €97,884 | +€40,079 | +69.3% |
| Plant, machinery and equipment | 23 | €8,481 | €4,481 | -€4,000 | -47.2% |
| Furniture and vehicles | 24 | €49,325 | €50,969 | +€1,644 | +3.3% |
| Leasing and similar rights | 25 | - | €42,434 | +€42,434 | |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €141,134 | €110,150 | -€30,983 | -22.0% |
| Amounts receivable within one year | 40/41 | €108,837 | €78,864 | -€29,974 | -27.5% |
| Trade receivables | 40 | €100,017 | €65,543 | -€34,474 | -34.5% |
| Other amounts receivable | 41 | €8,820 | €13,321 | +€4,500 | +51.0% |
| Cash at bank and in hand | 54/58 | €31,660 | €30,797 | -€863 | -2.7% |
| Deferred charges and accrued income | 490/1 | €636 | €490 | -€147 | -23.1% |
| Total equity and liabilities | 10/49 | €199,001 | €208,097 | +€9,095 | +4.6% |
| Equity | 10/15 | €64,370 | €88,239 | +€23,869 | +37.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,370 | €85,239 | +€23,869 | +38.9% |
| Amounts payable | 17/49 | €134,631 | €119,858 | -€14,774 | -11.0% |
| Amounts payable after more than one year | 17 | €5,105 | €28,232 | +€23,127 | +453% |
| Financial debts | 170/4 | €5,105 | €28,232 | +€23,127 | +453% |
| Amounts payable within one year | 42/48 | €129,520 | €91,625 | -€37,895 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | €2,578 | €25,804 | +€23,226 | +901% |
| Trade debts | 44 | €68,565 | €16,282 | -€52,283 | -76.3% |
| Suppliers | 440/4 | €68,565 | €16,282 | -€52,283 | -76.3% |
| Taxes, remuneration and social security | 45 | €26,749 | €36,010 | +€9,261 | +34.6% |
| Taxes | 450/3 | €19,612 | €13,585 | -€6,027 | -30.7% |
| Remuneration and social security | 454/9 | €7,136 | €22,425 | +€15,288 | +214% |
| Other amounts payable | 47/48 | €31,628 | €13,529 | -€18,099 | -57.2% |
| Accrued charges and deferred income | 492/3 | €6 | - | -€6 | |
| Turnover | 70 | €334,909 | €420,839 | +€85,931 | +25.7% |
| Non-recurring operating income | 76A | - | €301 | +€301 | |
| Goods, raw materials, services and sundry goods | 60/61 | €224,098 | €284,744 | +€60,646 | +27.1% |
| Remuneration, social security and pensions | 62 | €28,975 | €75,387 | +€46,412 | +160% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,869 | €32,296 | +€22,427 | +227% |
| Other operating charges | 640/8 | €2,265 | €12,170 | +€9,905 | +437% |
| Gross operating margin | 9900 | €110,811 | €157,290 | +€46,479 | +41.9% |
| Operating profit (loss) | 9901 | €69,703 | €37,437 | -€32,266 | -46.3% |
| Financial income | 75/76B | €25 | €45 | +€21 | +85.1% |
| Recurring financial income | 75 | €25 | €45 | +€21 | +85.1% |
| Financial charges | 65/66B | €680 | €4,175 | +€3,495 | +514% |
| Recurring financial charges | 65 | €680 | €4,175 | +€3,495 | +514% |
| Profit (loss) for the period before taxes | 9903 | €69,047 | €33,307 | -€35,740 | -51.8% |
| Income taxes | 67/77 | €19,515 | €9,438 | -€10,077 | -51.6% |
| Profit (loss) for the period | 9904 | €49,532 | €23,869 | -€25,663 | -51.8% |
| Profit (loss) for the period to be appropriated | 9905 | €49,532 | €23,869 | -€25,663 | -51.8% |
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 22 October 2026 via checked.be.