MT FIELDWORK: what changed
MT FIELDWORK
Largest movements
- Cash +€44,331
up €44,331 (+191%), from €23,239 to €67,571
mainly Net result for the year (+€46,363) and Other debts (+€45,183)
- Tangible fixed assets -€1,090
down €1,090 (-51.8%), from €2,103 to €1,013
- Receivables within one year +€851
up €851 (+6.4%), from €13,346 to €14,197
of which Trade receivables: +€775
- Other debts +€45,183
up €45,183 (+1,896%), from €2,383 to €47,566
- Profit (loss) carried forward -€20,637
down €20,637 (-96.9%), from €21,289 to €652
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Tax, wage and social debts +€8,380
up €8,380 (+146%), from €5,737 to €14,117
- Trade debts -€1,320
down €1,320 (-74.1%), from €1,781 to €461
- Gross operating margin +€30,452
up €30,452 (+91.9%), from €33,146 to €63,598
- Taxes +€8,708
up €8,708 (+161%), from €5,409 to €14,117
- Other operating charges +€701
up €701 (+120%), from €586 to €1,287
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,250 | €83,256 | +€44,006 | +112% |
| Fixed assets | 21/28 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Tangible fixed assets | 22/27 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Furniture and vehicles | 24 | €2,103 | €1,013 | -€1,090 | -51.8% |
| Current assets | 29/58 | €37,147 | €82,243 | +€45,096 | +121% |
| Amounts receivable within one year | 40/41 | €13,346 | €14,197 | +€851 | +6.4% |
| Trade receivables | 40 | €12,425 | €13,200 | +€775 | +6.2% |
| Other amounts receivable | 41 | €921 | €997 | +€76 | +8.3% |
| Cash at bank and in hand | 54/58 | €23,239 | €67,571 | +€44,331 | +191% |
| Deferred charges and accrued income | 490/1 | €561 | €475 | -€87 | -15.4% |
| Total equity and liabilities | 10/49 | €39,250 | €83,256 | +€44,006 | +112% |
| Equity | 10/15 | €29,349 | €21,112 | -€8,237 | -28.1% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,289 | €652 | -€20,637 | -96.9% |
| Amounts payable | 17/49 | €9,901 | €62,144 | +€52,243 | +528% |
| Amounts payable within one year | 42/48 | €9,901 | €62,144 | +€52,243 | +528% |
| Trade debts | 44 | €1,781 | €461 | -€1,320 | -74.1% |
| Suppliers | 440/4 | €1,781 | €461 | -€1,320 | -74.1% |
| Taxes, remuneration and social security | 45 | €5,737 | €14,117 | +€8,380 | +146% |
| Taxes | 450/3 | €5,737 | €14,117 | +€8,380 | +146% |
| Other amounts payable | 47/48 | €2,383 | €47,566 | +€45,183 | +1,896% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €701 | €1,090 | +€389 | +55.4% |
| Other operating charges | 640/8 | €586 | €1,287 | +€701 | +120% |
| Gross operating margin | 9900 | €33,146 | €63,598 | +€30,452 | +91.9% |
| Operating profit (loss) | 9901 | €31,858 | €61,221 | +€29,363 | +92.2% |
| Financial income | 75/76B | - | €230 | +€230 | |
| Recurring financial income | 75 | - | €230 | +€230 | |
| Financial charges | 65/66B | €1,081 | €970 | -€111 | -10.3% |
| Recurring financial charges | 65 | €1,081 | €970 | -€111 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €30,777 | €60,480 | +€29,703 | +96.5% |
| Income taxes | 67/77 | €5,409 | €14,117 | +€8,708 | +161% |
| Profit (loss) for the period | 9904 | €25,368 | €46,363 | +€20,995 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,368 | €46,363 | +€20,995 | +82.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.