MWK Interactive: what changed
Two fiscal 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 Interactive
Largest movements
- Receivables within one year -€20,418
down €20,418 (-87.0%), from €23,472 to €3,054
of which Trade receivables: -€22,036
- Cash -€1,957
down €1,957 (-61.4%), from €3,188 to €1,231
mainly Net result for the year (-€16,394) and Advances received (-€15,706)
- Tangible fixed assets -€398
down €398 (-62.5%), from €637 to €239
- Profit (loss) carried forward -€16,394
down €16,394 (-29.0%), from -€56,530 to -€72,924
- Other debts +€16,210
up €16,210 (+26.7%), from €60,666 to €76,876
- Advances received -€15,706
no longer reported in 2025 (was €15,706)
- Trade debts -€7,094
down €7,094 (-99.9%), from €7,100 to €7
- Gross operating margin +€13,227
up €13,227 (+45.6%), from -€29,012 to -€15,784
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.
Cash bridge derived
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 | €27,298 | €4,525 | -€22,773 | -83.4% |
| Fixed assets | 21/28 | €637 | €239 | -€398 | -62.5% |
| Tangible fixed assets | 22/27 | €637 | €239 | -€398 | -62.5% |
| Furniture and vehicles | 24 | €637 | €239 | -€398 | -62.5% |
| Current assets | 29/58 | €26,660 | €4,286 | -€22,374 | -83.9% |
| Amounts receivable within one year | 40/41 | €23,472 | €3,054 | -€20,418 | -87.0% |
| Trade receivables | 40 | €22,906 | €870 | -€22,036 | -96.2% |
| Other amounts receivable | 41 | €567 | €2,185 | +€1,618 | +285.7% |
| Current investments | 50/53 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | €3,188 | €1,231 | -€1,957 | -61.4% |
| Total equity and liabilities | 10/49 | €27,298 | €4,525 | -€22,773 | -83.4% |
| Equity | 10/15 | -€56,430 | -€72,824 | -€16,394 | -29.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,530 | -€72,924 | -€16,394 | -29.0% |
| Amounts payable | 17/49 | €83,728 | €77,348 | -€6,379 | -7.6% |
| Amounts payable within one year | 42/48 | €83,728 | €77,348 | -€6,379 | -7.6% |
| Trade debts | 44 | €7,100 | €7 | -€7,094 | -99.9% |
| Suppliers | 440/4 | €7,100 | €7 | -€7,094 | -99.9% |
| Advances received on contracts in progress | 46 | €15,706 | - | -€15,706 | |
| Taxes, remuneration and social security | 45 | €255 | €465 | +€210 | +82.4% |
| Taxes | 450/3 | €255 | €465 | +€210 | +82.4% |
| Other amounts payable | 47/48 | €60,666 | €76,876 | +€16,210 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €398 | €398 | = | 0.0% |
| Gross operating margin | 9900 | -€29,012 | -€15,784 | +€13,227 | +45.6% |
| Operating profit (loss) | 9901 | -€29,410 | -€16,183 | +€13,227 | +45.0% |
| Financial income | 75/76B | €96 | €29 | -€68 | -70.3% |
| Recurring financial income | 75 | €96 | €29 | -€68 | -70.3% |
| Financial charges | 65/66B | €155 | €239 | +€85 | +54.8% |
| Recurring financial charges | 65 | €155 | €239 | +€85 | +54.8% |
| Profit (loss) for the period before taxes | 9903 | -€29,469 | -€16,394 | +€13,075 | +44.4% |
| Profit (loss) for the period | 9904 | -€29,469 | -€16,394 | +€13,075 | +44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,469 | -€16,394 | +€13,075 | +44.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.