M C T CONSTRUCT: 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.
M C T CONSTRUCT
Largest movements
- Tangible fixed assets +€37,284
up €37,284 (+113.0%), from €32,997 to €70,281
of which Furniture and vehicles: +€38,819
- Cash +€12,104
up €12,104 (+129.3%), from €9,363 to €21,467
mainly Other debts (+€76,657) and Depreciation (+€8,927)
- Receivables within one year +€10,483
up €10,483 (+8.3%), from €125,906 to €136,389
of which Other amounts receivable: +€6,023
- Other debts +€76,657
up €76,657 (+35.4%), from €216,742 to €293,398
- Profit (loss) carried forward -€18,519
down €18,519 (-5.9%), from -€315,526 to -€334,045
- Gross operating margin -€4,478
down €4,478 (-433.0%), from -€1,034 to -€5,513
- Other operating charges +€3,041
up €3,041 (+189.9%), from €1,601 to €4,642
- Depreciation +€2,688
up €2,688 (+43.1%), from €6,239 to €8,927
- Financial income +€2,284
new in 2024: €2,284
- Staff costs +€467
up €467 (+271.7%), from €172 to €639
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €174,620 | €234,491 | +€59,871 | +34.3% |
| Fixed assets | 21/28 | €33,191 | €70,475 | +€37,284 | +112.3% |
| Tangible fixed assets | 22/27 | €32,997 | €70,281 | +€37,284 | +113.0% |
| Land and buildings | 22 | €29,392 | €26,852 | -€2,540 | -8.6% |
| Plant, machinery and equipment | 23 | €26 | €1,031 | +€1,006 | +3920.5% |
| Furniture and vehicles | 24 | €3,579 | €42,398 | +€38,819 | +1084.7% |
| Financial fixed assets | 28 | €194 | €194 | = | 0.0% |
| Current assets | 29/58 | €141,429 | €164,016 | +€22,587 | +16.0% |
| Stocks and contracts in progress | 3 | €6,160 | €6,160 | = | 0.0% |
| Stocks | 30/36 | €6,160 | €6,160 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €125,906 | €136,389 | +€10,483 | +8.3% |
| Trade receivables | 40 | €121,220 | €125,680 | +€4,460 | +3.7% |
| Other amounts receivable | 41 | €4,686 | €10,709 | +€6,023 | +128.5% |
| Cash at bank and in hand | 54/58 | €9,363 | €21,467 | +€12,104 | +129.3% |
| Total equity and liabilities | 10/49 | €174,620 | €234,491 | +€59,871 | +34.3% |
| Equity | 10/15 | -€46,934 | -€65,453 | -€18,519 | -39.5% |
| Contributions | 10/11 | €268,592 | €268,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€315,526 | -€334,045 | -€18,519 | -5.9% |
| Amounts payable | 17/49 | €221,554 | €299,944 | +€78,390 | +35.4% |
| Amounts payable within one year | 42/48 | €221,554 | €299,944 | +€78,390 | +35.4% |
| Financial debts | 43 | - | €774 | +€774 | |
| Credit institutions | 430/8 | - | €774 | +€774 | |
| Trade debts | 44 | €4,812 | €5,772 | +€959 | +19.9% |
| Suppliers | 440/4 | €4,812 | €5,772 | +€959 | +19.9% |
| Other amounts payable | 47/48 | €216,742 | €293,398 | +€76,657 | +35.4% |
| Remuneration, social security and pensions | 62 | €172 | €639 | +€467 | +271.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,239 | €8,927 | +€2,688 | +43.1% |
| Other operating charges | 640/8 | €1,601 | €4,642 | +€3,041 | +189.9% |
| Non-recurring operating charges | 66A | €165 | - | -€165 | |
| Gross operating margin | 9900 | -€1,034 | -€5,513 | -€4,478 | -433.0% |
| Operating profit (loss) | 9901 | -€9,211 | -€19,721 | -€10,510 | -114.1% |
| Financial income | 75/76B | - | €2,284 | +€2,284 | |
| Recurring financial income | 75 | - | €2,284 | +€2,284 | |
| Financial charges | 65/66B | €649 | €1,081 | +€432 | +66.6% |
| Recurring financial charges | 65 | €649 | €1,081 | +€432 | +66.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,860 | -€18,519 | -€8,658 | -87.8% |
| Profit (loss) for the period | 9904 | -€9,860 | -€18,519 | -€8,658 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,860 | -€18,519 | -€8,658 | -87.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.