M.C. TEC.BE: 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. TEC.BE
Largest movements
- Receivables within one year +€8,805
up €8,805 (+5.8%), from €151,703 to €160,508
of which Other amounts receivable: +€10,586
- Profit (loss) carried forward +€12,579
up €12,579 (+54.8%), from €22,951 to €35,531
- Tax, wage and social debts -€2,770
down €2,770 (-31.2%), from €8,877 to €6,106
- Financial charges -€2,692
down €2,692 (-87.2%), from €3,089 to €396
- Gross operating margin -€2,654
down €2,654 (-5.2%), from €51,086 to €48,433
- Taxes -€947
down €947 (-20.4%), from €4,650 to €3,703
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.
Derived cash bridge
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 | €152,018 | €161,826 | +€9,809 | +6.5% |
| Fixed assets | 21/28 | - | €955 | +€955 | |
| Tangible fixed assets | 22/27 | - | €955 | +€955 | |
| Furniture and vehicles | 24 | - | €955 | +€955 | |
| Current assets | 29/58 | €152,018 | €160,871 | +€8,854 | +5.8% |
| Amounts receivable within one year | 40/41 | €151,703 | €160,508 | +€8,805 | +5.8% |
| Trade receivables | 40 | €6,045 | €4,264 | -€1,781 | -29.5% |
| Other amounts receivable | 41 | €145,659 | €156,245 | +€10,586 | +7.3% |
| Cash at bank and in hand | 54/58 | €279 | €332 | +€54 | +19.2% |
| Deferred charges and accrued income | 490/1 | €36 | €31 | -€5 | -13.2% |
| Total equity and liabilities | 10/49 | €152,018 | €161,826 | +€9,809 | +6.5% |
| Equity | 10/15 | €112,141 | €124,720 | +€12,579 | +11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,589 | €70,589 | = | 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% |
| Distributable reserves | 133 | €68,729 | €68,729 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,951 | €35,531 | +€12,579 | +54.8% |
| Amounts payable | 17/49 | €39,877 | €37,106 | -€2,770 | -6.9% |
| Amounts payable within one year | 42/48 | €39,877 | €37,106 | -€2,770 | -6.9% |
| Taxes, remuneration and social security | 45 | €8,877 | €6,106 | -€2,770 | -31.2% |
| Taxes | 450/3 | €8,877 | €6,106 | -€2,770 | -31.2% |
| Other amounts payable | 47/48 | €31,000 | €31,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €152 | +€152 | |
| Other operating charges | 640/8 | €1,073 | €602 | -€471 | -43.9% |
| Gross operating margin | 9900 | €51,086 | €48,433 | -€2,654 | -5.2% |
| Operating profit (loss) | 9901 | €50,014 | €47,679 | -€2,335 | -4.7% |
| Financial charges | 65/66B | €3,089 | €396 | -€2,692 | -87.2% |
| Recurring financial charges | 65 | €3,089 | €396 | -€2,692 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | €46,925 | €47,282 | +€357 | +0.8% |
| Income taxes | 67/77 | €4,650 | €3,703 | -€947 | -20.4% |
| Profit (loss) for the period | 9904 | €42,275 | €43,579 | +€1,304 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,275 | €43,579 | +€1,304 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.