MC CORP.: what changed
What changed
MC CORP.
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€4,209
2024 · €40,627-€44,836
Equity
€788,032
2024 · €792,241-€4,209
Cash
€4,380
2024 · €3,860+€520
Balance sheet total
€1.6m
2024 · €1.7m-€40,179
Largest movements
Assets
- Receivables within one year -€40,699
down €40,699 (-74.8%), from €54,420 to €13,721
of which Other amounts receivable: -€48,685
Equity and liabilities
- Debts after one year -€40,382
down €40,382 (-4.7%), from €851,535 to €811,153
of which Financial debts: -€40,382
Income statement
- Financial income -€100,000
no longer reported in 2025 (was €100,000)
of which Financial income: -€100,000
- Taxes -€53,040
no longer reported in 2025 (was €53,040)
- Turnover -€5,000
down €5,000 (-5.9%), from €84,200 to €79,200
- Financial charges -€3,614
down €3,614 (-37.5%), from €9,637 to €6,023
- Purchases and services -€3,540
down €3,540 (-4.4%), from €79,848 to €76,308
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
€40,627
Gross operating margin
-€1,460
Other operating charges
-€30
Financial income
-€100,000
Financial charges
+€3,614
Taxes
+€53,040
Result 2025
-€4,209
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
+€40,902
Investment
€0
Financing
-€40,382
Cash 2024
€3,860
From operations (derived)
+€40,902
Net result for the year
-€4,209
Receivables within one year
+€40,699
Trade debts
+€4,034
Tax, wage and social debts
+€378
Financing
-€40,382
Debts after one year
-€40,382
Cash 2025
€4,380
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,673,780 | €1,633,601 | -€40,179 | -2.4% |
| Fixed assets | 21/28 | €1,615,500 | €1,615,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,615,500 | €1,615,500 | = | 0.0% |
| Current assets | 29/58 | €58,280 | €18,101 | -€40,179 | -68.9% |
| Amounts receivable within one year | 40/41 | €54,420 | €13,721 | -€40,699 | -74.8% |
| Trade receivables | 40 | - | €7,986 | +€7,986 | |
| Other amounts receivable | 41 | €54,420 | €5,735 | -€48,685 | -89.5% |
| Cash at bank and in hand | 54/58 | €3,860 | €4,380 | +€520 | +13.5% |
| Total equity and liabilities | 10/49 | €1,673,780 | €1,633,601 | -€40,179 | -2.4% |
| Equity | 10/15 | €792,241 | €788,032 | -€4,209 | -0.5% |
| Contributions | 10/11 | €360,000 | €360,000 | = | 0.0% |
| Capital | 10 | €360,000 | - | -€360,000 | |
| Issued capital | 100 | €368,600 | - | -€368,600 | |
| Uncalled capital | 101 | €8,600 | - | -€8,600 | |
| Reserves | 13 | €36,860 | €36,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €36,860 | €36,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €36,860 | €36,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395,381 | €391,172 | -€4,209 | -1.1% |
| Amounts payable | 17/49 | €881,539 | €845,569 | -€35,970 | -4.1% |
| Amounts payable after more than one year | 17 | €851,535 | €811,153 | -€40,382 | -4.7% |
| Financial debts | 170/4 | €728,750 | €688,368 | -€40,382 | -5.5% |
| Other amounts payable | 178/9 | €122,785 | €122,785 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,004 | €34,416 | +€4,412 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,304 | €8,338 | +€4,034 | +93.7% |
| Suppliers | 440/4 | €4,304 | €8,338 | +€4,034 | +93.7% |
| Taxes, remuneration and social security | 45 | €25,700 | €26,078 | +€378 | +1.5% |
| Taxes | 450/3 | €25,700 | €26,078 | +€378 | +1.5% |
| Turnover | 70 | €84,200 | €79,200 | -€5,000 | -5.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,848 | €76,308 | -€3,540 | -4.4% |
| Other operating charges | 640/8 | €1,048 | €1,078 | +€30 | +2.9% |
| Gross operating margin | 9900 | €4,352 | €2,892 | -€1,460 | -33.5% |
| Operating profit (loss) | 9901 | €3,304 | €1,814 | -€1,490 | -45.1% |
| Financial income | 75/76B | €100,000 | - | -€100,000 | |
| Recurring financial income | 75 | €100,000 | - | -€100,000 | |
| Non-recurring financial income | 76B | €100,000 | - | -€100,000 | |
| Financial charges | 65/66B | €9,637 | €6,023 | -€3,614 | -37.5% |
| Recurring financial charges | 65 | €9,637 | €6,023 | -€3,614 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €93,667 | -€4,209 | -€97,876 | |
| Income taxes | 67/77 | €53,040 | - | -€53,040 | |
| Profit (loss) for the period | 9904 | €40,627 | -€4,209 | -€44,836 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,627 | -€4,209 | -€44,836 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.