MX Services: 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.
MX Services
Largest movements
- Tangible fixed assets -€6,850
down €6,850 (-17.9%), from €38,264 to €31,414
- Receivables within one year -€6,578
down €6,578 (-43.8%), from €15,017 to €8,440
- Other debts -€39,688
down €39,688 (-91.6%), from €43,305 to €3,617
- Profit (loss) carried forward +€35,550
up €35,550 (+48.0%), from €73,989 to €109,539
- Tax, wage and social debts -€9,546
down €9,546 (-39.8%), from €24,000 to €14,453
of which Taxes: -€6,191
- Accrued charges and deferred income -€2,100
no longer reported in 2025 (was €2,100)
- Gross operating margin -€20,932
down €20,932 (-26.9%), from €77,747 to €56,815
- Taxes -€4,238
down €4,238 (-30.9%), from €13,703 to €9,464
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 | €148,940 | €133,519 | -€15,421 | -10.4% |
| Fixed assets | 21/28 | €38,627 | €31,777 | -€6,850 | -17.7% |
| Tangible fixed assets | 22/27 | €38,264 | €31,414 | -€6,850 | -17.9% |
| Furniture and vehicles | 24 | €38,264 | €31,414 | -€6,850 | -17.9% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €110,313 | €101,742 | -€8,572 | -7.8% |
| Amounts receivable within one year | 40/41 | €15,017 | €8,440 | -€6,578 | -43.8% |
| Trade receivables | 40 | €15,017 | €8,440 | -€6,578 | -43.8% |
| Cash at bank and in hand | 54/58 | €94,577 | €93,302 | -€1,275 | -1.3% |
| Deferred charges and accrued income | 490/1 | €719 | - | -€719 | |
| Total equity and liabilities | 10/49 | €148,940 | €133,519 | -€15,421 | -10.4% |
| Equity | 10/15 | €78,989 | €114,539 | +€35,550 | +45.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €73,989 | €109,539 | +€35,550 | +48.0% |
| Amounts payable | 17/49 | €69,951 | €18,980 | -€50,971 | -72.9% |
| Amounts payable within one year | 42/48 | €67,851 | €18,980 | -€48,871 | -72.0% |
| Trade debts | 44 | €547 | €910 | +€364 | +66.5% |
| Suppliers | 440/4 | €547 | €910 | +€364 | +66.5% |
| Taxes, remuneration and social security | 45 | €24,000 | €14,453 | -€9,546 | -39.8% |
| Taxes | 450/3 | €19,513 | €13,322 | -€6,191 | -31.7% |
| Remuneration and social security | 454/9 | €4,487 | €1,132 | -€3,355 | -74.8% |
| Other amounts payable | 47/48 | €43,305 | €3,617 | -€39,688 | -91.6% |
| Accrued charges and deferred income | 492/3 | €2,100 | - | -€2,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,388 | €11,011 | +€622 | +6.0% |
| Other operating charges | 640/8 | €637 | €659 | +€23 | +3.6% |
| Gross operating margin | 9900 | €77,747 | €56,815 | -€20,932 | -26.9% |
| Operating profit (loss) | 9901 | €66,722 | €45,144 | -€21,578 | -32.3% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €121 | €150 | +€29 | +23.9% |
| Recurring financial charges | 65 | €121 | €150 | +€29 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €66,601 | €45,014 | -€21,587 | -32.4% |
| Income taxes | 67/77 | €13,703 | €9,464 | -€4,238 | -30.9% |
| Profit (loss) for the period | 9904 | €52,898 | €35,550 | -€17,349 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,898 | €35,550 | -€17,349 | -32.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.