MBC Nys: 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.
MBC Nys
Largest movements
- Tangible fixed assets +€33,405
up €33,405 (+182%), from €18,403 to €51,808
of which Furniture and vehicles: +€43,053
- Receivables within one year +€9,105
up €9,105 (+417%), from €2,182 to €11,287
of which Trade receivables: +€8,103
- Intangible fixed assets -€4,286
down €4,286 (-15.6%), from €27,482 to €23,197
- Cash +€2,077
up €2,077 (+11.2%), from €18,598 to €20,675
mainly Debts after one year (+€28,599) and Depreciation (+€10,725)
- Debts after one year +€28,599
up €28,599 (+132%), from €21,680 to €50,279
- Current portion of long-term debt +€10,402
up €10,402 (+185%), from €5,608 to €16,009
- Other debts +€9,864
up €9,864 (+617%), from €1,598 to €11,462
- Tax, wage and social debts -€5,945
down €5,945 (-66.5%), from €8,945 to €3,000
- Trade debts -€1,130
down €1,130 (-90.9%), from €1,242 to €113
- Gross operating margin +€5,866
up €5,866 (+28.8%), from €20,395 to €26,261
- Depreciation +€4,177
up €4,177 (+63.8%), from €6,548 to €10,725
- Taxes -€2,520
no longer reported in 2025 (was €2,520)
- Financial charges +€1,463
up €1,463 (+193%), from €759 to €2,223
- Other operating charges +€320
up €320 (+108%), from €295 to €616
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.
Derived cash bridge
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 | €69,345 | €110,895 | +€41,550 | +59.9% |
| Fixed assets | 21/28 | €45,886 | €75,005 | +€29,119 | +63.5% |
| Intangible fixed assets | 21 | €27,482 | €23,197 | -€4,286 | -15.6% |
| Tangible fixed assets | 22/27 | €18,403 | €51,808 | +€33,405 | +182% |
| Plant, machinery and equipment | 23 | €18,403 | €8,755 | -€9,648 | -52.4% |
| Furniture and vehicles | 24 | - | €43,053 | +€43,053 | |
| Current assets | 29/58 | €23,460 | €35,890 | +€12,430 | +53.0% |
| Stocks and contracts in progress | 3 | €2,555 | €2,880 | +€325 | +12.7% |
| Stocks | 30/36 | €2,555 | €2,880 | +€325 | +12.7% |
| Amounts receivable within one year | 40/41 | €2,182 | €11,287 | +€9,105 | +417% |
| Trade receivables | 40 | €2,182 | €10,285 | +€8,103 | +371% |
| Other amounts receivable | 41 | - | €1,002 | +€1,002 | |
| Cash at bank and in hand | 54/58 | €18,598 | €20,675 | +€2,077 | +11.2% |
| Deferred charges and accrued income | 490/1 | €125 | €1,048 | +€923 | +740% |
| Total equity and liabilities | 10/49 | €69,345 | €110,895 | +€41,550 | +59.9% |
| Equity | 10/15 | €30,273 | €30,033 | -€240 | -0.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,273 | €10,033 | -€240 | -2.3% |
| Amounts payable | 17/49 | €39,072 | €80,862 | +€41,790 | +107% |
| Amounts payable after more than one year | 17 | €21,680 | €50,279 | +€28,599 | +132% |
| Financial debts | 170/4 | €21,680 | €50,279 | +€28,599 | +132% |
| Amounts payable within one year | 42/48 | €17,393 | €30,584 | +€13,191 | +75.8% |
| Current portion of amounts payable after more than one year | 42 | €5,608 | €16,009 | +€10,402 | +185% |
| Trade debts | 44 | €1,242 | €113 | -€1,130 | -90.9% |
| Suppliers | 440/4 | €1,242 | €113 | -€1,130 | -90.9% |
| Taxes, remuneration and social security | 45 | €8,945 | €3,000 | -€5,945 | -66.5% |
| Taxes | 450/3 | €8,945 | €3,000 | -€5,945 | -66.5% |
| Other amounts payable | 47/48 | €1,598 | €11,462 | +€9,864 | +617% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,548 | €10,725 | +€4,177 | +63.8% |
| Other operating charges | 640/8 | €295 | €616 | +€320 | +108% |
| Non-recurring operating charges | 66A | - | €12,938 | +€12,938 | |
| Gross operating margin | 9900 | €20,395 | €26,261 | +€5,866 | +28.8% |
| Operating profit (loss) | 9901 | €13,552 | €1,982 | -€11,569 | -85.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €759 | €2,223 | +€1,463 | +193% |
| Recurring financial charges | 65 | €759 | €2,223 | +€1,463 | +193% |
| Profit (loss) for the period before taxes | 9903 | €12,792 | -€240 | -€13,033 | |
| Income taxes | 67/77 | €2,520 | - | -€2,520 | |
| Profit (loss) for the period | 9904 | €10,273 | -€240 | -€10,513 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,273 | -€240 | -€10,513 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.