MVM 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.
MVM Consulting
Largest movements
- Tangible fixed assets +€11,300
new in 2025: €11,300
- Cash +€5,640
up €5,640 (+28.9%), from €19,487 to €25,127
mainly Net result for the year (+€19,571) and Receivables within one year (+€2,079)
- Receivables within one year -€2,079
down €2,079 (-14.7%), from €14,179 to €12,100
of which Other amounts receivable: -€2,583
- Profit (loss) carried forward +€19,571
up €19,571 (+94.0%), from €20,824 to €40,395
- Other debts -€3,542
down €3,542 (-68.3%), from €5,187 to €1,645
- Trade debts -€1,829
down €1,829 (-61.7%), from €2,965 to €1,136
- Gross operating margin +€6,702
up €6,702 (+33.0%), from €20,317 to €27,019
- Taxes +€1,077
up €1,077 (+24.9%), from €4,318 to €5,395
- Financial charges -€382
down €382 (-19.1%), from €1,999 to €1,617
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 | €36,291 | €50,846 | +€14,555 | +40.1% |
| Fixed assets | 21/28 | - | €11,300 | +€11,300 | |
| Tangible fixed assets | 22/27 | - | €11,300 | +€11,300 | |
| Plant, machinery and equipment | 23 | - | €11,300 | +€11,300 | |
| Current assets | 29/58 | €36,291 | €39,545 | +€3,255 | +9.0% |
| Amounts receivable within one year | 40/41 | €14,179 | €12,100 | -€2,079 | -14.7% |
| Trade receivables | 40 | €11,596 | €12,100 | +€504 | +4.3% |
| Other amounts receivable | 41 | €2,583 | - | -€2,583 | |
| Cash at bank and in hand | 54/58 | €19,487 | €25,127 | +€5,640 | +28.9% |
| Deferred charges and accrued income | 490/1 | €2,625 | €2,319 | -€306 | -11.7% |
| Total equity and liabilities | 10/49 | €36,291 | €50,846 | +€14,555 | +40.1% |
| Equity | 10/15 | €22,824 | €42,395 | +€19,571 | +85.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,824 | €40,395 | +€19,571 | +94.0% |
| Amounts payable | 17/49 | €13,466 | €8,451 | -€5,015 | -37.2% |
| Amounts payable within one year | 42/48 | €13,466 | €8,398 | -€5,068 | -37.6% |
| Trade debts | 44 | €2,965 | €1,136 | -€1,829 | -61.7% |
| Suppliers | 440/4 | €2,965 | €1,136 | -€1,829 | -61.7% |
| Taxes, remuneration and social security | 45 | €5,315 | €5,618 | +€303 | +5.7% |
| Taxes | 450/3 | €5,315 | €5,618 | +€303 | +5.7% |
| Other amounts payable | 47/48 | €5,187 | €1,645 | -€3,542 | -68.3% |
| Accrued charges and deferred income | 492/3 | - | €52 | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €82 | +€82 | |
| Other operating charges | 640/8 | €243 | €355 | +€112 | +46.0% |
| Gross operating margin | 9900 | €20,317 | €27,019 | +€6,702 | +33.0% |
| Operating profit (loss) | 9901 | €20,074 | €26,582 | +€6,508 | +32.4% |
| Financial charges | 65/66B | €1,999 | €1,617 | -€382 | -19.1% |
| Recurring financial charges | 65 | €1,999 | €1,617 | -€382 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €18,075 | €24,966 | +€6,890 | +38.1% |
| Income taxes | 67/77 | €4,318 | €5,395 | +€1,077 | +24.9% |
| Profit (loss) for the period | 9904 | €13,757 | €19,571 | +€5,814 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,757 | €19,571 | +€5,814 | +42.3% |
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 12 October 2026 via checked.be.