MXT.SALON: 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.
MXT.SALON
Largest movements
- Receivables within one year +€6,329
new in 2025: €6,329
- Cash +€6,003
up €6,003 (+757%), from €793 to €6,796
mainly Other debts (+€27,582) and Trade debts (+€5,845)
- Tangible fixed assets +€2,160
up €2,160 (+21.1%), from €10,219 to €12,378
of which Other tangible fixed assets: +€2,862
- Stocks and contracts +€827
up €827 (+48.4%), from €1,708 to €2,535
- Other debts +€27,582
up €27,582 (+244%), from €11,304 to €38,886
- Profit (loss) carried forward -€9,822
down €9,822 (-56.5%), from -€17,371 to -€27,193
- Tax, wage and social debts -€8,469
down €8,469 (-53.8%), from €15,750 to €7,281
of which Remuneration and social security: -€9,326
- Trade debts +€5,845
up €5,845 (+15,538%), from €38 to €5,883
- Gross operating margin +€22,140
up €22,140, from -€3,623 to €18,517
- Staff costs +€22,042
new in 2025: €22,042
- Depreciation +€2,922
up €2,922 (+240%), from €1,218 to €4,140
- Financial charges +€1,649
up €1,649 (+485%), from €340 to €1,989
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 | €12,720 | €28,038 | +€15,318 | +120% |
| Fixed assets | 21/28 | €10,219 | €12,378 | +€2,160 | +21.1% |
| Tangible fixed assets | 22/27 | €10,219 | €12,378 | +€2,160 | +21.1% |
| Furniture and vehicles | 24 | €10,219 | €9,516 | -€703 | -6.9% |
| Other tangible fixed assets | 26 | - | €2,862 | +€2,862 | |
| Current assets | 29/58 | €2,502 | €15,660 | +€13,158 | +526% |
| Stocks and contracts in progress | 3 | €1,708 | €2,535 | +€827 | +48.4% |
| Stocks | 30/36 | €1,708 | €2,535 | +€827 | +48.4% |
| Amounts receivable within one year | 40/41 | - | €6,329 | +€6,329 | |
| Trade receivables | 40 | - | €6,329 | +€6,329 | |
| Cash at bank and in hand | 54/58 | €793 | €6,796 | +€6,003 | +757% |
| Total equity and liabilities | 10/49 | €12,720 | €28,038 | +€15,318 | +120% |
| Equity | 10/15 | -€14,371 | -€24,193 | -€9,822 | -68.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,371 | -€27,193 | -€9,822 | -56.5% |
| Amounts payable | 17/49 | €27,091 | €52,232 | +€25,140 | +92.8% |
| Amounts payable within one year | 42/48 | €27,091 | €52,232 | +€25,140 | +92.8% |
| Financial debts | 43 | - | €182 | +€182 | |
| Credit institutions | 430/8 | - | €182 | +€182 | |
| Trade debts | 44 | €38 | €5,883 | +€5,845 | +15,538% |
| Suppliers | 440/4 | €38 | €5,883 | +€5,845 | +15,538% |
| Taxes, remuneration and social security | 45 | €15,750 | €7,281 | -€8,469 | -53.8% |
| Taxes | 450/3 | €1,950 | €2,807 | +€857 | +44.0% |
| Remuneration and social security | 454/9 | €13,800 | €4,474 | -€9,326 | -67.6% |
| Other amounts payable | 47/48 | €11,304 | €38,886 | +€27,582 | +244% |
| Remuneration, social security and pensions | 62 | - | €22,042 | +€22,042 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,218 | €4,140 | +€2,922 | +240% |
| Other operating charges | 640/8 | €183 | €186 | +€4 | +2.0% |
| Gross operating margin | 9900 | -€3,623 | €18,517 | +€22,140 | |
| Operating profit (loss) | 9901 | -€5,023 | -€7,851 | -€2,828 | -56.3% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €340 | €1,989 | +€1,649 | +485% |
| Recurring financial charges | 65 | €340 | €1,989 | +€1,649 | +485% |
| Profit (loss) for the period before taxes | 9903 | -€5,363 | -€9,822 | -€4,459 | -83.2% |
| Profit (loss) for the period | 9904 | -€5,363 | -€9,822 | -€4,459 | -83.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,363 | -€9,822 | -€4,459 | -83.2% |
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 25 October 2026 via checked.be.