MVV Scientific Consultancy: what changed
MVV Scientific Consultancy
Largest movements
- Receivables within one year -€24,106
down €24,106 (-74.0%), from €32,568 to €8,462
of which Other amounts receivable: -€16,256
- Tangible fixed assets -€22,270
down €22,270 (-17.3%), from €128,592 to €106,322
of which Other tangible fixed assets: -€12,843
- Cash +€6,518
up €6,518 (+5.7%), from €114,091 to €120,609
mainly Net result for the year (+€42,613) and Depreciation (+€26,257)
- Reserves -€40,950
down €40,950 (-17.6%), from €232,451 to €191,502
- Other debts +€4,716
up €4,716 (+25.2%), from €18,682 to €23,398
- Gross operating margin +€49,963
up €49,963 (+138%), from €36,096 to €86,059
- Taxes +€15,284
up €15,284 (+1,528%), from €1,000 to €16,284
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €276,325 | €236,279 | -€40,046 | -14.5% |
| Fixed assets | 21/28 | €128,617 | €106,347 | -€22,270 | -17.3% |
| Tangible fixed assets | 22/27 | €128,592 | €106,322 | -€22,270 | -17.3% |
| Furniture and vehicles | 24 | €25,227 | €15,800 | -€9,427 | -37.4% |
| Other tangible fixed assets | 26 | €103,365 | €90,522 | -€12,843 | -12.4% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €147,708 | €129,932 | -€17,776 | -12.0% |
| Amounts receivable within one year | 40/41 | €32,568 | €8,462 | -€24,106 | -74.0% |
| Trade receivables | 40 | €13,552 | €5,702 | -€7,850 | -57.9% |
| Other amounts receivable | 41 | €19,016 | €2,760 | -€16,256 | -85.5% |
| Cash at bank and in hand | 54/58 | €114,091 | €120,609 | +€6,518 | +5.7% |
| Deferred charges and accrued income | 490/1 | €1,049 | €861 | -€188 | -17.9% |
| Total equity and liabilities | 10/49 | €276,325 | €236,279 | -€40,046 | -14.5% |
| Equity | 10/15 | €250,847 | €210,102 | -€40,746 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €232,451 | €191,502 | -€40,950 | -17.6% |
| Distributable reserves | 133 | €232,451 | €191,502 | -€40,950 | -17.6% |
| Profit (loss) carried forward | 14 | -€204 | €0 | +€204 | |
| Amounts payable | 17/49 | €25,477 | €26,177 | +€700 | +2.7% |
| Amounts payable within one year | 42/48 | €25,477 | €26,177 | +€700 | +2.7% |
| Trade debts | 44 | €2,607 | €110 | -€2,497 | -95.8% |
| Suppliers | 440/4 | €2,607 | €110 | -€2,497 | -95.8% |
| Taxes, remuneration and social security | 45 | €4,188 | €2,669 | -€1,520 | -36.3% |
| Taxes | 450/3 | €1,541 | €0 | -€1,541 | -100% |
| Remuneration and social security | 454/9 | €2,647 | €2,669 | +€22 | +0.8% |
| Other amounts payable | 47/48 | €18,682 | €23,398 | +€4,716 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,073 | €26,257 | -€816 | -3.0% |
| Other operating charges | 640/8 | €762 | €851 | +€89 | +11.6% |
| Gross operating margin | 9900 | €36,096 | €86,059 | +€49,963 | +138% |
| Operating profit (loss) | 9901 | €8,260 | €58,951 | +€50,691 | +614% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,206 | €58,897 | +€50,691 | +618% |
| Income taxes | 67/77 | €1,000 | €16,284 | +€15,284 | +1,528% |
| Profit (loss) for the period | 9904 | €7,206 | €42,613 | +€35,407 | +491% |
| Profit (loss) for the period to be appropriated | 9905 | €7,206 | €42,613 | +€35,407 | +491% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.