MVPARKET+: 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.
MVPARKET+
Largest movements
- Receivables within one year +€3,546
up €3,546 (+9.2%), from €38,578 to €42,124
of which Other amounts receivable: +€4,318
- Cash -€3,284
down €3,284 (-8.1%), from €40,594 to €37,310
mainly Receivables within one year (-€3,546) and Trade debts (-€2,812)
- Tangible fixed assets -€862
down €862 (-59.6%), from €1,447 to €585
- Trade debts -€2,812
down €2,812 (-95.9%), from €2,933 to €121
- Profit (loss) carried forward +€1,682
up €1,682 (+18.9%), from €8,892 to €10,574
- Gross operating margin +€3,487
up €3,487, from -€152 to €3,335
- Depreciation -€3,018
down €3,018 (-77.8%), from €3,881 to €862
- Staff costs -€128
no longer reported in 2025 (was €128)
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 | €80,625 | €80,215 | -€410 | -0.5% |
| Fixed assets | 21/28 | €1,447 | €585 | -€862 | -59.6% |
| Tangible fixed assets | 22/27 | €1,447 | €585 | -€862 | -59.6% |
| Furniture and vehicles | 24 | €1,447 | €585 | -€862 | -59.6% |
| Current assets | 29/58 | €79,178 | €79,630 | +€453 | +0.6% |
| Amounts receivable within one year | 40/41 | €38,578 | €42,124 | +€3,546 | +9.2% |
| Trade receivables | 40 | €856 | €83 | -€773 | -90.3% |
| Other amounts receivable | 41 | €37,723 | €42,041 | +€4,318 | +11.4% |
| Cash at bank and in hand | 54/58 | €40,594 | €37,310 | -€3,284 | -8.1% |
| Deferred charges and accrued income | 490/1 | €5 | €196 | +€191 | +3,662% |
| Total equity and liabilities | 10/49 | €80,625 | €80,215 | -€410 | -0.5% |
| Equity | 10/15 | €77,692 | €79,374 | +€1,682 | +2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,200 | €50,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,892 | €10,574 | +€1,682 | +18.9% |
| Amounts payable | 17/49 | €2,933 | €841 | -€2,092 | -71.3% |
| Amounts payable within one year | 42/48 | €2,933 | €841 | -€2,092 | -71.3% |
| Trade debts | 44 | €2,933 | €121 | -€2,812 | -95.9% |
| Suppliers | 440/4 | €2,933 | €121 | -€2,812 | -95.9% |
| Other amounts payable | 47/48 | - | €720 | +€720 | |
| Remuneration, social security and pensions | 62 | €128 | - | -€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,881 | €862 | -€3,018 | -77.8% |
| Other operating charges | 640/8 | €724 | €746 | +€21 | +2.9% |
| Gross operating margin | 9900 | -€152 | €3,335 | +€3,487 | |
| Operating profit (loss) | 9901 | -€4,885 | €1,727 | +€6,612 | |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €68 | €45 | -€23 | -33.3% |
| Recurring financial charges | 65 | €68 | €45 | -€23 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,934 | €1,682 | +€6,616 | |
| Profit (loss) for the period | 9904 | -€4,934 | €1,682 | +€6,616 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,934 | €1,682 | +€6,616 |
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 16 October 2026 via checked.be.