MBK-M: 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.
MBK-M
Largest movements
- Receivables within one year +€35,291
up €35,291 (+3,146%), from €1,122 to €36,413
of which Other amounts receivable: +€20,973
- Tangible fixed assets +€22,335
new in 2024: €22,335
- Cash +€8,856
up €8,856 (+144%), from €6,141 to €14,997
mainly Trade debts (+€25,528) and Debts after one year (+€23,685)
- Trade debts +€25,528
up €25,528 (+5,284%), from €483 to €26,011
- Debts after one year +€23,685
new in 2024: €23,685
- Profit (loss) carried forward +€12,681
up €12,681 (+694%), from €1,827 to €14,508
- Current portion of long-term debt +€7,333
new in 2024: €7,333
- Other debts -€2,953
no longer reported in 2024 (was €2,953)
- Gross operating margin +€13,392
up €13,392 (+203%), from €6,596 to €19,988
- Taxes +€1,103
new in 2024: €1,103
- Financial income +€942
new in 2024: €942
- Other operating charges +€453
new in 2024: €453
- Depreciation +€227
new in 2024: €227
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 | €7,263 | €73,746 | +€66,483 | +915% |
| Fixed assets | 21/28 | - | €22,335 | +€22,335 | |
| Tangible fixed assets | 22/27 | - | €22,335 | +€22,335 | |
| Furniture and vehicles | 24 | - | €22,335 | +€22,335 | |
| Current assets | 29/58 | €7,263 | €51,410 | +€44,148 | +608% |
| Amounts receivable within one year | 40/41 | €1,122 | €36,413 | +€35,291 | +3,146% |
| Trade receivables | 40 | €660 | €14,979 | +€14,319 | +2,169% |
| Other amounts receivable | 41 | €461 | €21,434 | +€20,973 | +4,545% |
| Cash at bank and in hand | 54/58 | €6,141 | €14,997 | +€8,856 | +144% |
| Total equity and liabilities | 10/49 | €7,263 | €73,746 | +€66,483 | +915% |
| Equity | 10/15 | €3,827 | €16,508 | +€12,681 | +331% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,827 | €14,508 | +€12,681 | +694% |
| Amounts payable | 17/49 | €3,436 | €57,238 | +€53,802 | +1,566% |
| Amounts payable after more than one year | 17 | - | €23,685 | +€23,685 | |
| Financial debts | 170/4 | - | €23,685 | +€23,685 | |
| Amounts payable within one year | 42/48 | €3,436 | €33,553 | +€30,117 | +876% |
| Current portion of amounts payable after more than one year | 42 | - | €7,333 | +€7,333 | |
| Trade debts | 44 | €483 | €26,011 | +€25,528 | +5,284% |
| Suppliers | 440/4 | €483 | €26,011 | +€25,528 | +5,284% |
| Taxes, remuneration and social security | 45 | - | €210 | +€210 | |
| Taxes | 450/3 | - | €210 | +€210 | |
| Other amounts payable | 47/48 | €2,953 | - | -€2,953 | |
| Non-recurring operating income | 76A | - | €737 | +€737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €227 | +€227 | |
| Other operating charges | 640/8 | - | €453 | +€453 | |
| Non-recurring operating charges | 66A | - | €6,140 | +€6,140 | |
| Gross operating margin | 9900 | €6,596 | €19,988 | +€13,392 | +203% |
| Operating profit (loss) | 9901 | €6,596 | €13,168 | +€6,572 | +99.6% |
| Financial income | 75/76B | - | €942 | +€942 | |
| Recurring financial income | 75 | - | €942 | +€942 | |
| Financial charges | 65/66B | €173 | €326 | +€153 | +88.4% |
| Recurring financial charges | 65 | €173 | €326 | +€153 | +88.4% |
| Profit (loss) for the period before taxes | 9903 | €6,423 | €13,785 | +€7,361 | +115% |
| Income taxes | 67/77 | - | €1,103 | +€1,103 | |
| Profit (loss) for the period | 9904 | €6,423 | €12,681 | +€6,258 | +97.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,423 | €12,681 | +€6,258 | +97.4% |
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 19 October 2026 via checked.be.