MC and C: what changed
What changed
MC and C
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Net result for the year
-€990
2024 · €416,201-€417,190
Equity
€545,745
2024 · €546,735-€990
Cash
€25,374
2024 · €26,310-€935
Balance sheet total
€648,146
2024 · €655,697-€7,551
Largest movements
Assets
- Receivables within one year -€6,616
down €6,616 (-1.1%), from €629,239 to €622,623
Equity and liabilities
- Trade debts -€12,834
down €12,834 (-99.6%), from €12,888 to €55
- Other debts +€8,794
up €8,794 (+17.8%), from €49,487 to €58,281
Income statement
- Gross operating margin -€618,337
down €618,337, from €618,120 to -€217
- Taxes -€199,066
down €199,066 (-100%), from €199,066 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€416,201
Gross operating margin
-€618,337
Other operating charges
+€2,561
Financial income
-€520
Financial charges
+€40
Taxes
+€199,066
Result 2025
-€990
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€935
Investment
€0
Financing
€0
Cash 2024
€26,310
From operations (derived)
-€935
Net result for the year
-€990
Receivables within one year
+€6,616
Trade debts
-€12,834
Tax, wage and social debts
-€2,522
Other debts
+€8,794
Cash 2025
€25,374
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €655,697 | €648,146 | -€7,551 | -1.2% |
| Fixed assets | 21/28 | €149 | €149 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €655,548 | €647,997 | -€7,551 | -1.2% |
| Amounts receivable within one year | 40/41 | €629,239 | €622,623 | -€6,616 | -1.1% |
| Other amounts receivable | 41 | €629,239 | €622,623 | -€6,616 | -1.1% |
| Cash at bank and in hand | 54/58 | €26,310 | €25,374 | -€935 | -3.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €655,697 | €648,146 | -€7,551 | -1.2% |
| Equity | 10/15 | €546,735 | €545,745 | -€990 | -0.2% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €419,838 | €419,838 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Distributable reserves | 133 | €409,923 | €409,923 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,739 | €26,749 | -€990 | -3.6% |
| Amounts payable | 17/49 | €108,962 | €102,401 | -€6,561 | -6.0% |
| Amounts payable within one year | 42/48 | €108,962 | €102,401 | -€6,561 | -6.0% |
| Trade debts | 44 | €12,888 | €55 | -€12,834 | -99.6% |
| Suppliers | 440/4 | €12,888 | €55 | -€12,834 | -99.6% |
| Taxes, remuneration and social security | 45 | €46,587 | €44,066 | -€2,522 | -5.4% |
| Taxes | 450/3 | €46,587 | €44,066 | -€2,522 | -5.4% |
| Other amounts payable | 47/48 | €49,487 | €58,281 | +€8,794 | +17.8% |
| Non-recurring operating income | 76A | €637,899 | €0 | -€637,899 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €3,014 | €453 | -€2,561 | -85.0% |
| Gross operating margin | 9900 | €618,120 | -€217 | -€618,337 | |
| Operating profit (loss) | 9901 | €615,106 | -€670 | -€615,776 | |
| Financial income | 75/76B | €520 | €0 | -€520 | -100% |
| Recurring financial income | 75 | €520 | €0 | -€520 | -100% |
| Financial charges | 65/66B | €359 | €320 | -€40 | -11.0% |
| Recurring financial charges | 65 | €359 | €320 | -€40 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €615,266 | -€990 | -€616,256 | |
| Income taxes | 67/77 | €199,066 | €0 | -€199,066 | -100% |
| Profit (loss) for the period | 9904 | €416,201 | -€990 | -€417,190 | |
| Profit (loss) for the period to be appropriated | 9905 | €416,201 | -€990 | -€417,190 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.