MWK Consult: 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.
MWK Consult
Largest movements
- Cash +€1,098
up €1,098 (+1,484%), from €74 to €1,172
mainly Accrued charges and deferred income (+€14,279) and Net result for the year (+€9,442)
- Tangible fixed assets +€1,015
new in 2025: €1,015
- Receivables within one year -€438
no longer reported in 2025 (was €438)
- Deferred charges and accrued income +€84
up €84 (+47.5%), from €177 to €261
- Other debts -€23,300
no longer reported in 2025 (was €23,300)
- Accrued charges and deferred income +€14,279
new in 2025: €14,279
- Profit (loss) carried forward +€9,442
up €9,442 (+25.1%), from -€37,578 to -€28,136
- Tax, wage and social debts +€1,673
new in 2025: €1,673
- Trade debts -€335
no longer reported in 2025 (was €335)
- Gross operating margin +€8,657
up €8,657 (+591%), from €1,465 to €10,122
- Depreciation +€106
new in 2025: €106
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 | €689 | €2,448 | +€1,759 | +255% |
| Fixed assets | 21/28 | - | €1,015 | +€1,015 | |
| Tangible fixed assets | 22/27 | - | €1,015 | +€1,015 | |
| Plant, machinery and equipment | 23 | - | €1,015 | +€1,015 | |
| Current assets | 29/58 | €689 | €1,433 | +€744 | +108% |
| Amounts receivable within one year | 40/41 | €438 | - | -€438 | |
| Other amounts receivable | 41 | €438 | - | -€438 | |
| Cash at bank and in hand | 54/58 | €74 | €1,172 | +€1,098 | +1,484% |
| Deferred charges and accrued income | 490/1 | €177 | €261 | +€84 | +47.5% |
| Total equity and liabilities | 10/49 | €689 | €2,448 | +€1,759 | +255% |
| Equity | 10/15 | -€22,946 | -€13,504 | +€9,442 | +41.1% |
| Contributions | 10/11 | €13,600 | €13,600 | = | 0.0% |
| Capital | 10 | €13,600 | - | -€13,600 | |
| Issued capital | 100 | €13,600 | - | -€13,600 | |
| Reserves | 13 | €1,032 | €1,032 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,032 | €1,032 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,032 | €1,032 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,578 | -€28,136 | +€9,442 | +25.1% |
| Amounts payable | 17/49 | €23,635 | €15,952 | -€7,683 | -32.5% |
| Amounts payable within one year | 42/48 | €23,635 | €1,673 | -€21,962 | -92.9% |
| Trade debts | 44 | €335 | - | -€335 | |
| Suppliers | 440/4 | €335 | - | -€335 | |
| Taxes, remuneration and social security | 45 | - | €1,673 | +€1,673 | |
| Taxes | 450/3 | - | €1,673 | +€1,673 | |
| Other amounts payable | 47/48 | €23,300 | - | -€23,300 | |
| Accrued charges and deferred income | 492/3 | - | €14,279 | +€14,279 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €106 | +€106 | |
| Other operating charges | 640/8 | €505 | €519 | +€14 | +2.8% |
| Gross operating margin | 9900 | €1,465 | €10,122 | +€8,657 | +591% |
| Operating profit (loss) | 9901 | €960 | €9,497 | +€8,537 | +889% |
| Financial charges | 65/66B | €48 | €55 | +€7 | +14.6% |
| Recurring financial charges | 65 | €48 | €55 | +€7 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €912 | €9,442 | +€8,530 | +935% |
| Profit (loss) for the period | 9904 | €912 | €9,442 | +€8,530 | +935% |
| Profit (loss) for the period to be appropriated | 9905 | €912 | €9,442 | +€8,530 | +935% |
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 22 October 2026 via checked.be.