MVM MUSIC: 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 MUSIC
Largest movements
- Cash -€8,265
down €8,265 (-99.0%), from €8,350 to €84
mainly Net result for the year (-€6,928) and Investment in fixed assets (net) (-€3,345)
- Receivables within one year -€2,127
down €2,127 (-60.2%), from €3,531 to €1,404
of which Other amounts receivable: -€2,172
- Tangible fixed assets +€1,968
up €1,968 (+155%), from €1,273 to €3,241
of which Furniture and vehicles: +€2,153
- Stocks and contracts +€1,498
new in 2025: €1,498
- Profit (loss) carried forward -€6,928
down €6,928, from €3,245 to -€3,683
- Gross operating margin -€8,525
down €8,525, from €3,190 to -€5,335
- Depreciation -€1,728
down €1,728 (-55.7%), from €3,105 to €1,377
- Financial charges +€82
up €82 (+61.3%), from €134 to €216
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 | €13,153 | €6,227 | -€6,926 | -52.7% |
| Fixed assets | 21/28 | €1,273 | €3,241 | +€1,968 | +155% |
| Tangible fixed assets | 22/27 | €1,273 | €3,241 | +€1,968 | +155% |
| Plant, machinery and equipment | 23 | €631 | €446 | -€185 | -29.3% |
| Furniture and vehicles | 24 | €642 | €2,795 | +€2,153 | +335% |
| Current assets | 29/58 | €11,880 | €2,986 | -€8,895 | -74.9% |
| Stocks and contracts in progress | 3 | - | €1,498 | +€1,498 | |
| Stocks | 30/36 | - | €1,498 | +€1,498 | |
| Amounts receivable within one year | 40/41 | €3,531 | €1,404 | -€2,127 | -60.2% |
| Trade receivables | 40 | €0 | €45 | +€45 | |
| Other amounts receivable | 41 | €3,531 | €1,359 | -€2,172 | -61.5% |
| Cash at bank and in hand | 54/58 | €8,350 | €84 | -€8,265 | -99.0% |
| Total equity and liabilities | 10/49 | €13,153 | €6,227 | -€6,926 | -52.7% |
| Equity | 10/15 | €13,105 | €6,177 | -€6,928 | -52.9% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,245 | -€3,683 | -€6,928 | |
| Amounts payable | 17/49 | €48 | €50 | +€2 | +3.2% |
| Amounts payable within one year | 42/48 | €48 | €50 | +€2 | +3.2% |
| Trade debts | 44 | €48 | €50 | +€2 | +3.2% |
| Suppliers | 440/4 | €48 | €50 | +€2 | +3.2% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,105 | €1,377 | -€1,728 | -55.7% |
| Gross operating margin | 9900 | €3,190 | -€5,335 | -€8,525 | |
| Operating profit (loss) | 9901 | €85 | -€6,712 | -€6,797 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €134 | €216 | +€82 | +61.3% |
| Recurring financial charges | 65 | €134 | €216 | +€82 | +61.3% |
| Profit (loss) for the period before taxes | 9903 | -€49 | -€6,928 | -€6,879 | -14,021% |
| Profit (loss) for the period | 9904 | -€49 | -€6,928 | -€6,879 | -14,021% |
| Profit (loss) for the period to be appropriated | 9905 | -€49 | -€6,928 | -€6,879 | -14,021% |
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 23 October 2026 via checked.be.