MVM BÂTIMENT: what changed
Two fiscal 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.
MVM BÂTIMENT
Largest movements
- Receivables within one year -€98,320
down €98,320 (-52.7%), from €186,433 to €88,113
of which Trade receivables: -€105,257
- Tangible fixed assets -€16,805
down €16,805 (-27.8%), from €60,512 to €43,707
of which Furniture and vehicles: -€12,030
- Trade debts -€74,787
down €74,787 (-99.1%), from €75,439 to €652
- Profit (loss) carried forward -€30,630
down €30,630 (-35.7%), from €85,910 to €55,281
- Debts after one year -€15,137
down €15,137 (-31.9%), from €47,485 to €32,347
- Other debts +€5,000
up €5,000 (+33.3%), from €15,000 to €20,000
- Tax, wage and social debts -€4,675
down €4,675 (-21.6%), from €21,648 to €16,973
of which Taxes: -€3,430
- Gross operating margin -€23,140
down €23,140 (-47.6%), from €48,638 to €25,497
- Other operating charges -€4,398
down €4,398 (-74.9%), from €5,874 to €1,476
- Financial charges -€1,717
down €1,717 (-22.9%), from €7,507 to €5,790
- Taxes -€654
down €654 (-14.2%), from €4,601 to €3,947
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.
Cash bridge derived
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 | €257,322 | €141,089 | -€116,233 | -45.2% |
| Fixed assets | 21/28 | €60,512 | €43,707 | -€16,805 | -27.8% |
| Tangible fixed assets | 22/27 | €60,512 | €43,707 | -€16,805 | -27.8% |
| Plant, machinery and equipment | 23 | €1,196 | €1,282 | +€86 | +7.2% |
| Furniture and vehicles | 24 | €50,925 | €38,895 | -€12,030 | -23.6% |
| Leasing and similar rights | 25 | €8,391 | €3,530 | -€4,862 | -57.9% |
| Current assets | 29/58 | €196,810 | €97,382 | -€99,428 | -50.5% |
| Amounts receivable within one year | 40/41 | €186,433 | €88,113 | -€98,320 | -52.7% |
| Trade receivables | 40 | €156,022 | €50,765 | -€105,257 | -67.5% |
| Other amounts receivable | 41 | €30,410 | €37,348 | +€6,937 | +22.8% |
| Cash at bank and in hand | 54/58 | €9,110 | €8,974 | -€136 | -1.5% |
| Deferred charges and accrued income | 490/1 | €1,267 | €294 | -€973 | -76.8% |
| Total equity and liabilities | 10/49 | €257,322 | €141,089 | -€116,233 | -45.2% |
| Equity | 10/15 | €86,020 | €55,391 | -€30,630 | -35.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,910 | €55,281 | -€30,630 | -35.7% |
| Amounts payable | 17/49 | €171,302 | €85,698 | -€85,604 | -50.0% |
| Amounts payable after more than one year | 17 | €47,485 | €32,347 | -€15,137 | -31.9% |
| Financial debts | 170/4 | €47,485 | €32,347 | -€15,137 | -31.9% |
| Amounts payable within one year | 42/48 | €123,817 | €53,351 | -€70,466 | -56.9% |
| Current portion of amounts payable after more than one year | 42 | €11,730 | €15,725 | +€3,995 | +34.1% |
| Trade debts | 44 | €75,439 | €652 | -€74,787 | -99.1% |
| Suppliers | 440/4 | €75,439 | €652 | -€74,787 | -99.1% |
| Taxes, remuneration and social security | 45 | €21,648 | €16,973 | -€4,675 | -21.6% |
| Taxes | 450/3 | €20,403 | €16,973 | -€3,430 | -16.8% |
| Remuneration and social security | 454/9 | €1,245 | - | -€1,245 | |
| Other amounts payable | 47/48 | €15,000 | €20,000 | +€5,000 | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,858 | €18,057 | +€200 | +1.1% |
| Other operating charges | 640/8 | €5,874 | €1,476 | -€4,398 | -74.9% |
| Gross operating margin | 9900 | €48,638 | €25,497 | -€23,140 | -47.6% |
| Operating profit (loss) | 9901 | €24,906 | €5,964 | -€18,942 | -76.1% |
| Financial income | 75/76B | €1,646 | €1,714 | +€68 | +4.1% |
| Recurring financial income | 75 | €1,646 | €1,714 | +€68 | +4.1% |
| Financial charges | 65/66B | €7,507 | €5,790 | -€1,717 | -22.9% |
| Recurring financial charges | 65 | €7,507 | €5,790 | -€1,717 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €19,046 | €1,889 | -€17,157 | -90.1% |
| Income taxes | 67/77 | €4,601 | €3,947 | -€654 | -14.2% |
| Profit (loss) for the period | 9904 | €14,444 | -€2,058 | -€16,503 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,444 | -€2,058 | -€16,503 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.