MVN 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.
MVN CONSULTING
Largest movements
- Cash +€32,947
up €32,947 (+38.1%), from €86,549 to €119,495
mainly Other debts (+€46,641) and Net result for the year (+€6,748)
- Receivables within one year +€21,394
up €21,394 (+46.0%), from €46,512 to €67,906
of which Other amounts receivable: +€12,738
- Other debts +€46,641
up €46,641 (+406%), from €11,487 to €58,128
- Profit (loss) carried forward +€6,748
up €6,748 (+362%), from €1,865 to €8,613
- Financial charges +€51,286
up €51,286 (+10,694%), from €480 to €51,766
- Taxes -€11,996
down €11,996 (-84.1%), from €14,258 to €2,262
- Gross operating margin +€8,692
up €8,692 (+16.4%), from €52,999 to €61,691
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 | €134,767 | €188,601 | +€53,833 | +39.9% |
| Fixed assets | 21/28 | €905 | €389 | -€516 | -57.1% |
| Tangible fixed assets | 22/27 | €905 | €389 | -€516 | -57.1% |
| Furniture and vehicles | 24 | €905 | €389 | -€516 | -57.1% |
| Current assets | 29/58 | €133,863 | €188,212 | +€54,350 | +40.6% |
| Amounts receivable within one year | 40/41 | €46,512 | €67,906 | +€21,394 | +46.0% |
| Trade receivables | 40 | €16,512 | €25,168 | +€8,656 | +52.4% |
| Other amounts receivable | 41 | €30,000 | €42,738 | +€12,738 | +42.5% |
| Cash at bank and in hand | 54/58 | €86,549 | €119,495 | +€32,947 | +38.1% |
| Deferred charges and accrued income | 490/1 | €802 | €811 | +€9 | +1.1% |
| Total equity and liabilities | 10/49 | €134,767 | €188,601 | +€53,833 | +39.9% |
| Equity | 10/15 | €109,365 | €116,113 | +€6,748 | +6.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €105,000 | €105,000 | = | 0.0% |
| Distributable reserves | 133 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,865 | €8,613 | +€6,748 | +362% |
| Amounts payable | 17/49 | €25,403 | €72,488 | +€47,086 | +185% |
| Amounts payable within one year | 42/48 | €25,403 | €72,488 | +€47,086 | +185% |
| Trade debts | 44 | €3,114 | €3,729 | +€615 | +19.7% |
| Suppliers | 440/4 | €3,114 | €3,729 | +€615 | +19.7% |
| Taxes, remuneration and social security | 45 | €10,801 | €10,631 | -€170 | -1.6% |
| Taxes | 450/3 | €8,202 | €8,025 | -€176 | -2.1% |
| Remuneration and social security | 454/9 | €2,600 | €2,606 | +€6 | +0.2% |
| Other amounts payable | 47/48 | €11,487 | €58,128 | +€46,641 | +406% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €516 | €516 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €52,999 | €61,691 | +€8,692 | +16.4% |
| Operating profit (loss) | 9901 | €52,095 | €60,775 | +€8,680 | +16.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €480 | €51,766 | +€51,286 | +10,694% |
| Recurring financial charges | 65 | €480 | €51,766 | +€51,286 | +10,694% |
| Profit (loss) for the period before taxes | 9903 | €51,616 | €9,010 | -€42,606 | -82.5% |
| Income taxes | 67/77 | €14,258 | €2,262 | -€11,996 | -84.1% |
| Profit (loss) for the period | 9904 | €37,358 | €6,748 | -€30,610 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,358 | €6,748 | -€30,610 | -81.9% |
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.