M.C. PROPERTIES: 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.
M.C. PROPERTIES
Largest movements
- Receivables within one year -€4,865
down €4,865 (-15.4%), from €31,663 to €26,798
- Deferred charges and accrued income -€447
down €447 (-20.4%), from €2,195 to €1,748
- Profit (loss) carried forward -€5,380
down €5,380 (-72.0%), from €7,469 to €2,089
- Gross operating margin +€9,270
up €9,270 (+57.0%), from -€16,270 to -€7,000
- Financial income -€447
down €447 (-20.4%), from €2,195 to €1,748
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 | €33,929 | €28,549 | -€5,380 | -15.9% |
| Current assets | 29/58 | €33,929 | €28,549 | -€5,380 | -15.9% |
| Amounts receivable within one year | 40/41 | €31,663 | €26,798 | -€4,865 | -15.4% |
| Other amounts receivable | 41 | €31,663 | €26,798 | -€4,865 | -15.4% |
| Cash at bank and in hand | 54/58 | €71 | €3 | -€68 | -96.2% |
| Deferred charges and accrued income | 490/1 | €2,195 | €1,748 | -€447 | -20.4% |
| Total equity and liabilities | 10/49 | €33,929 | €28,549 | -€5,380 | -15.9% |
| Equity | 10/15 | €33,929 | €28,549 | -€5,380 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,860 | €7,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €7,860 | €7,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,469 | €2,089 | -€5,380 | -72.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€16,270 | -€7,000 | +€9,270 | +57.0% |
| Operating profit (loss) | 9901 | -€16,320 | -€7,000 | +€9,320 | +57.1% |
| Financial income | 75/76B | €2,195 | €1,748 | -€447 | -20.4% |
| Recurring financial income | 75 | €2,195 | €1,748 | -€447 | -20.4% |
| Financial charges | 65/66B | €154 | €128 | -€26 | -16.7% |
| Recurring financial charges | 65 | €154 | €128 | -€26 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,278 | -€5,380 | +€8,899 | +62.3% |
| Profit (loss) for the period | 9904 | -€14,278 | -€5,380 | +€8,899 | +62.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,278 | -€5,380 | +€8,899 | +62.3% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.