MAC GROUP: 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.
MAC GROUP
Largest movements
- Receivables within one year +€51
up €51 (+2.6%), from €1,969 to €2,019
- Cash -€46
no longer reported in 2023 (was €46)
mainly Receivables within one year (-€51) and Net result for the year (-€13)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€700
no longer reported in 2023 (was €700)
- Gross operating margin +€237
no longer reported in 2023 (was -€237)
- Financial income -€89
down €89 (-63.8%), from €140 to €51
- Financial charges -€17
down €17 (-20.9%), from €80 to €64
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,015 | €2,019 | +€5 | +0.2% |
| Current assets | 29/58 | €2,015 | €2,019 | +€5 | +0.2% |
| Amounts receivable within one year | 40/41 | €1,969 | €2,019 | +€51 | +2.6% |
| Other amounts receivable | 41 | €1,969 | €2,019 | +€51 | +2.6% |
| Cash at bank and in hand | 54/58 | €46 | - | -€46 | |
| Total equity and liabilities | 10/49 | €2,015 | €2,019 | +€5 | +0.2% |
| Equity | 10/15 | €2,015 | €2,001 | -€13 | -0.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€985 | -€999 | -€13 | -1.3% |
| Amounts payable | 17/49 | - | €18 | +€18 | |
| Amounts payable within one year | 42/48 | - | €18 | +€18 | |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Other operating charges | 640/8 | €700 | - | -€700 | |
| Gross operating margin | 9900 | -€237 | - | +€237 | |
| Operating profit (loss) | 9901 | -€937 | - | +€937 | |
| Financial income | 75/76B | €140 | €51 | -€89 | -63.8% |
| Recurring financial income | 75 | €140 | €51 | -€89 | -63.8% |
| Financial charges | 65/66B | €80 | €64 | -€17 | -20.9% |
| Recurring financial charges | 65 | €80 | €64 | -€17 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€878 | -€13 | +€864 | +98.5% |
| Profit (loss) for the period | 9904 | -€878 | -€13 | +€864 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€878 | -€13 | +€864 | +98.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.