MC COMPTA: 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.
MC COMPTA
Largest movements
- Cash -€330
down €330 (-69.9%), from €473 to €142
mainly Net result for the year (-€555)
- Profit (loss) carried forward -€555
down €555 (-3.5%), from -€15,687 to -€16,243
- Other debts +€200
up €200 (+10.5%), from €1,900 to €2,100
- Trade debts +€25
up €25 (+26.2%), from €96 to €121
- Other operating charges +€23
up €23 (+21.9%), from €105 to €128
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.
Cash bridge derived
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 | €568 | €238 | -€330 | -58.2% |
| Current assets | 29/58 | €568 | €238 | -€330 | -58.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €473 | €142 | -€330 | -69.9% |
| Deferred charges and accrued income | 490/1 | €96 | €96 | = | 0.0% |
| Total equity and liabilities | 10/49 | €568 | €238 | -€330 | -58.2% |
| Equity | 10/15 | -€1,427 | -€1,983 | -€555 | -38.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,687 | -€16,243 | -€555 | -3.5% |
| Amounts payable | 17/49 | €1,996 | €2,221 | +€225 | +11.3% |
| Amounts payable within one year | 42/48 | €1,996 | €2,221 | +€225 | +11.3% |
| Trade debts | 44 | €96 | €121 | +€25 | +26.2% |
| Suppliers | 440/4 | €96 | €121 | +€25 | +26.2% |
| Other amounts payable | 47/48 | €1,900 | €2,100 | +€200 | +10.5% |
| Other operating charges | 640/8 | €105 | €128 | +€23 | +21.9% |
| Gross operating margin | 9900 | -€382 | -€382 | = | 0.0% |
| Operating profit (loss) | 9901 | -€487 | -€510 | -€23 | -4.7% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€532 | -€555 | -€23 | -4.3% |
| Profit (loss) for the period | 9904 | -€532 | -€555 | -€23 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€532 | -€555 | -€23 | -4.3% |
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 10 October 2026 via checked.be.