MVM - FOODCONSULT: 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 - FOODCONSULT
Largest movements
- Receivables within one year -€5,930
down €5,930 (-11.1%), from €53,269 to €47,338
- Cash -€619
down €619 (-13.2%), from €4,703 to €4,084
mainly Contributions, distributions and other (-€15,000) and Trade debts (-€5,051)
- Reserves -€15,000
down €15,000 (-93.8%), from €16,000 to €1,000
of which Distributable reserves: -€15,000
- Other debts +€15,000
new in 2025: €15,000
- Trade debts -€5,051
down €5,051 (-64.0%), from €7,887 to €2,836
- Profit (loss) carried forward -€4,406
down €4,406 (-46.5%), from €9,482 to €5,076
- Tax, wage and social debts +€3,239
up €3,239 (+56.6%), from €5,722 to €8,961
- Gross operating margin -€5,177
down €5,177 (-613%), from -€844 to -€6,020
- Depreciation -€372
no longer reported in 2025 (was €372)
- Financial income -€148
down €148 (-7.5%), from €1,976 to €1,828
- Financial charges -€118
down €118 (-68.6%), from €172 to €54
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 | €57,972 | €51,422 | -€6,550 | -11.3% |
| Current assets | 29/58 | €57,972 | €51,422 | -€6,550 | -11.3% |
| Amounts receivable within one year | 40/41 | €53,269 | €47,338 | -€5,930 | -11.1% |
| Other amounts receivable | 41 | €53,269 | €47,338 | -€5,930 | -11.1% |
| Cash at bank and in hand | 54/58 | €4,703 | €4,084 | -€619 | -13.2% |
| Total equity and liabilities | 10/49 | €57,972 | €51,422 | -€6,550 | -11.3% |
| Equity | 10/15 | €44,032 | €24,626 | -€19,406 | -44.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €16,000 | €1,000 | -€15,000 | -93.8% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | - | -€15,000 | |
| Profit (loss) carried forward | 14 | €9,482 | €5,076 | -€4,406 | -46.5% |
| Amounts payable | 17/49 | €13,939 | €26,796 | +€12,857 | +92.2% |
| Amounts payable within one year | 42/48 | €13,609 | €26,796 | +€13,188 | +96.9% |
| Trade debts | 44 | €7,887 | €2,836 | -€5,051 | -64.0% |
| Suppliers | 440/4 | €7,887 | €2,836 | -€5,051 | -64.0% |
| Taxes, remuneration and social security | 45 | €5,722 | €8,961 | +€3,239 | +56.6% |
| Taxes | 450/3 | €5,722 | €8,961 | +€3,239 | +56.6% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Accrued charges and deferred income | 492/3 | €331 | - | -€331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €372 | - | -€372 | |
| Gross operating margin | 9900 | -€844 | -€6,020 | -€5,177 | -613% |
| Operating profit (loss) | 9901 | -€1,216 | -€6,020 | -€4,804 | -395% |
| Financial income | 75/76B | €1,976 | €1,828 | -€148 | -7.5% |
| Recurring financial income | 75 | €1,976 | €1,828 | -€148 | -7.5% |
| Financial charges | 65/66B | €172 | €54 | -€118 | -68.6% |
| Recurring financial charges | 65 | €172 | €54 | -€118 | -68.6% |
| Profit (loss) for the period before taxes | 9903 | €588 | -€4,246 | -€4,834 | |
| Income taxes | 67/77 | €126 | €160 | +€34 | +27.1% |
| Profit (loss) for the period | 9904 | €462 | -€4,406 | -€4,868 | |
| Profit (loss) for the period to be appropriated | 9905 | €462 | -€4,406 | -€4,868 |
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 31 October 2026 via checked.be.