MC COMMUNICATION & EVENTS: what changed
MC COMMUNICATION & EVENTS
Largest movements
- Tangible fixed assets +€1,609
up €1,609 (+61.2%), from €2,628 to €4,238
- Cash +€1,020
up €1,020 (+14.0%), from €7,270 to €8,290
mainly Accrued charges and deferred income (+€25,000) and Tax, wage and social debts (+€2,886)
- Deferred charges and accrued income -€887
down €887 (-26.1%), from €3,399 to €2,512
- Trade debts -€26,146
down €26,146 (-72.0%), from €36,338 to €10,192
- Accrued charges and deferred income +€25,000
new in 2025: €25,000
- Tax, wage and social debts +€2,886
up €2,886 (+35.7%), from €8,079 to €10,965
- Gross operating margin -€24,372
down €24,372 (-82.9%), from €29,410 to €5,038
- Taxes -€4,166
down €4,166 (-46.2%), from €9,028 to €4,861
- Financial income +€1,214
up €1,214 (+62.3%), from €1,947 to €3,161
- Depreciation -€488
down €488 (-29.5%), from €1,655 to €1,167
- Financial charges -€327
down €327 (-23.8%), from €1,370 to €1,043
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,139 | €88,355 | +€1,217 | +1.4% |
| Fixed assets | 21/28 | €2,628 | €4,238 | +€1,609 | +61.2% |
| Tangible fixed assets | 22/27 | €2,628 | €4,238 | +€1,609 | +61.2% |
| Furniture and vehicles | 24 | €2,628 | €4,238 | +€1,609 | +61.2% |
| Current assets | 29/58 | €84,510 | €84,118 | -€393 | -0.5% |
| Amounts receivable after more than one year | 29 | €35,000 | €35,000 | = | 0.0% |
| Other amounts receivable | 291 | €35,000 | €35,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,841 | €38,315 | -€526 | -1.4% |
| Trade receivables | 40 | €5,798 | €6,098 | +€300 | +5.2% |
| Other amounts receivable | 41 | €33,043 | €32,217 | -€826 | -2.5% |
| Cash at bank and in hand | 54/58 | €7,270 | €8,290 | +€1,020 | +14.0% |
| Deferred charges and accrued income | 490/1 | €3,399 | €2,512 | -€887 | -26.1% |
| Total equity and liabilities | 10/49 | €87,139 | €88,355 | +€1,217 | +1.4% |
| Equity | 10/15 | €42,721 | €42,198 | -€523 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,121 | €23,598 | -€523 | -2.2% |
| Amounts payable | 17/49 | €44,418 | €46,157 | +€1,739 | +3.9% |
| Amounts payable within one year | 42/48 | €44,418 | €21,157 | -€23,261 | -52.4% |
| Trade debts | 44 | €36,338 | €10,192 | -€26,146 | -72.0% |
| Suppliers | 440/4 | €36,338 | €10,192 | -€26,146 | -72.0% |
| Taxes, remuneration and social security | 45 | €8,079 | €10,965 | +€2,886 | +35.7% |
| Taxes | 450/3 | €8,079 | €10,965 | +€2,886 | +35.7% |
| Accrued charges and deferred income | 492/3 | - | €25,000 | +€25,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,655 | €1,167 | -€488 | -29.5% |
| Other operating charges | 640/8 | €1,357 | €1,649 | +€292 | +21.5% |
| Gross operating margin | 9900 | €29,410 | €5,038 | -€24,372 | -82.9% |
| Operating profit (loss) | 9901 | €26,397 | €2,221 | -€24,176 | -91.6% |
| Financial income | 75/76B | €1,947 | €3,161 | +€1,214 | +62.3% |
| Recurring financial income | 75 | €1,947 | €3,161 | +€1,214 | +62.3% |
| Financial charges | 65/66B | €1,370 | €1,043 | -€327 | -23.8% |
| Recurring financial charges | 65 | €1,370 | €1,043 | -€327 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €26,974 | €4,339 | -€22,636 | -83.9% |
| Income taxes | 67/77 | €9,028 | €4,861 | -€4,166 | -46.2% |
| Profit (loss) for the period | 9904 | €17,947 | -€523 | -€18,469 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,947 | -€523 | -€18,469 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.