MX 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.
MX Consulting
Largest movements
- Cash +€11,256
up €11,256 (+16.6%), from €67,686 to €78,942
mainly Other debts (+€44,771) and Net result for the year (+€27,635)
- Receivables within one year -€9,329
down €9,329 (-73.5%), from €12,697 to €3,368
of which Trade receivables: -€12,697
- Profit (loss) carried forward -€49,246
no longer reported in 2025 (was €49,246)
- Other debts +€44,771
up €44,771 (+254.7%), from €17,578 to €62,349
- Tax, wage and social debts +€7,073
up €7,073 (+56.0%), from €12,640 to €19,713
of which Taxes: +€5,528
- Gross operating margin -€11,099
down €11,099 (-22.6%), from €49,141 to €38,042
- Taxes -€1,077
down €1,077 (-11.7%), from €9,216 to €8,138
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 | €82,059 | €84,193 | +€2,134 | +2.6% |
| Fixed assets | 21/28 | €1,435 | €1,883 | +€448 | +31.3% |
| Tangible fixed assets | 22/27 | €1,435 | €1,883 | +€448 | +31.3% |
| Furniture and vehicles | 24 | €1,435 | €1,883 | +€448 | +31.3% |
| Current assets | 29/58 | €80,624 | €82,310 | +€1,685 | +2.1% |
| Amounts receivable within one year | 40/41 | €12,697 | €3,368 | -€9,329 | -73.5% |
| Trade receivables | 40 | €12,697 | - | -€12,697 | |
| Other amounts receivable | 41 | - | €3,368 | +€3,368 | |
| Cash at bank and in hand | 54/58 | €67,686 | €78,942 | +€11,256 | +16.6% |
| Deferred charges and accrued income | 490/1 | €241 | - | -€241 | |
| Total equity and liabilities | 10/49 | €82,059 | €84,193 | +€2,134 | +2.6% |
| Equity | 10/15 | €50,246 | €1,000 | -€49,246 | -98.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,246 | - | -€49,246 | |
| Amounts payable | 17/49 | €31,813 | €83,193 | +€51,380 | +161.5% |
| Amounts payable within one year | 42/48 | €31,779 | €83,093 | +€51,314 | +161.5% |
| Trade debts | 44 | €1,561 | €1,031 | -€530 | -34.0% |
| Suppliers | 440/4 | €1,561 | €1,031 | -€530 | -34.0% |
| Taxes, remuneration and social security | 45 | €12,640 | €19,713 | +€7,073 | +56.0% |
| Taxes | 450/3 | €10,274 | €15,802 | +€5,528 | +53.8% |
| Remuneration and social security | 454/9 | €2,366 | €3,910 | +€1,545 | +65.3% |
| Other amounts payable | 47/48 | €17,578 | €62,349 | +€44,771 | +254.7% |
| Accrued charges and deferred income | 492/3 | €34 | €100 | +€66 | +197.1% |
| Remuneration, social security and pensions | 62 | €1,728 | €1,493 | -€235 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | €560 | +€237 | +73.4% |
| Other operating charges | 640/8 | €486 | €170 | -€316 | -65.0% |
| Gross operating margin | 9900 | €49,141 | €38,042 | -€11,099 | -22.6% |
| Operating profit (loss) | 9901 | €46,605 | €35,819 | -€10,786 | -23.1% |
| Financial charges | 65/66B | €105 | €45 | -€60 | -56.8% |
| Recurring financial charges | 65 | €105 | €45 | -€60 | -56.8% |
| Profit (loss) for the period before taxes | 9903 | €46,500 | €35,774 | -€10,726 | -23.1% |
| Income taxes | 67/77 | €9,216 | €8,138 | -€1,077 | -11.7% |
| Profit (loss) for the period | 9904 | €37,284 | €27,635 | -€9,649 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,284 | €27,635 | -€9,649 | -25.9% |
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 10 October 2026 via checked.be.