MXVD Solutions: 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.
MXVD Solutions
Largest movements
- Cash -€3,543
down €3,543 (-38.6%), from €9,187 to €5,644
mainly Contributions, distributions and other (-€45,000) and Other debts (-€6,644)
- Receivables within one year -€3,511
down €3,511 (-7.3%), from €47,892 to €44,381
of which Trade receivables: -€10,966
- Tangible fixed assets +€3,173
up €3,173 (+26.3%), from €12,068 to €15,241
of which Furniture and vehicles: +€3,596
- Deferred charges and accrued income -€1,137
down €1,137 (-77.7%), from €1,462 to €326
- Other debts -€6,644
down €6,644 (-10.5%), from €63,410 to €56,766
- Trade debts +€1,827
up €1,827 (+87.8%), from €2,081 to €3,908
- Accrued charges and deferred income -€1,096
no longer reported in 2025 (was €1,096)
- Profit (loss) carried forward +€896
up €896 (+1,270%), from €71 to €967
- Gross operating margin +€11,818
up €11,818 (+13.7%), from €86,274 to €98,092
- Taxes +€4,768
up €4,768 (+37.6%), from €12,680 to €17,448
- Other operating charges +€2,507
up €2,507 (+8.6%), from €29,205 to €31,712
- Financial charges -€1,173
down €1,173 (-65.0%), from €1,805 to €631
- Depreciation +€1,156
up €1,156 (+92.3%), from €1,253 to €2,409
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 | €70,609 | €65,591 | -€5,017 | -7.1% |
| Fixed assets | 21/28 | €12,068 | €15,241 | +€3,173 | +26.3% |
| Tangible fixed assets | 22/27 | €12,068 | €15,241 | +€3,173 | +26.3% |
| Plant, machinery and equipment | 23 | €334 | €1,209 | +€875 | +262% |
| Furniture and vehicles | 24 | €53 | €3,649 | +€3,596 | +6,816% |
| Other tangible fixed assets | 26 | €11,681 | €10,383 | -€1,298 | -11.1% |
| Current assets | 29/58 | €58,541 | €50,350 | -€8,191 | -14.0% |
| Amounts receivable within one year | 40/41 | €47,892 | €44,381 | -€3,511 | -7.3% |
| Trade receivables | 40 | €46,158 | €35,192 | -€10,966 | -23.8% |
| Other amounts receivable | 41 | €1,734 | €9,188 | +€7,455 | +430% |
| Cash at bank and in hand | 54/58 | €9,187 | €5,644 | -€3,543 | -38.6% |
| Deferred charges and accrued income | 490/1 | €1,462 | €326 | -€1,137 | -77.7% |
| Total equity and liabilities | 10/49 | €70,609 | €65,591 | -€5,017 | -7.1% |
| Equity | 10/15 | €2,071 | €2,967 | +€896 | +43.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71 | €967 | +€896 | +1,270% |
| Amounts payable | 17/49 | €68,538 | €62,625 | -€5,913 | -8.6% |
| Amounts payable within one year | 42/48 | €67,441 | €62,625 | -€4,817 | -7.1% |
| Trade debts | 44 | €2,081 | €3,908 | +€1,827 | +87.8% |
| Suppliers | 440/4 | €2,081 | €3,908 | +€1,827 | +87.8% |
| Taxes, remuneration and social security | 45 | €1,950 | €1,950 | = | 0.0% |
| Taxes | 450/3 | €1,950 | €1,950 | = | 0.0% |
| Other amounts payable | 47/48 | €63,410 | €56,766 | -€6,644 | -10.5% |
| Accrued charges and deferred income | 492/3 | €1,096 | - | -€1,096 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,253 | €2,409 | +€1,156 | +92.3% |
| Other operating charges | 640/8 | €29,205 | €31,712 | +€2,507 | +8.6% |
| Gross operating margin | 9900 | €86,274 | €98,092 | +€11,818 | +13.7% |
| Operating profit (loss) | 9901 | €55,816 | €63,970 | +€8,154 | +14.6% |
| Financial income | 75/76B | €464 | €5 | -€459 | -98.9% |
| Recurring financial income | 75 | €464 | €5 | -€459 | -98.9% |
| Financial charges | 65/66B | €1,805 | €631 | -€1,173 | -65.0% |
| Recurring financial charges | 65 | €1,805 | €631 | -€1,173 | -65.0% |
| Profit (loss) for the period before taxes | 9903 | €54,475 | €63,344 | +€8,869 | +16.3% |
| Income taxes | 67/77 | €12,680 | €17,448 | +€4,768 | +37.6% |
| Profit (loss) for the period | 9904 | €41,795 | €45,896 | +€4,101 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,795 | €45,896 | +€4,101 | +9.8% |
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 28 October 2026 via checked.be.