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MC DOS: what changed

Two fiscal 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.

What changed

MC DOS

BE 0803.542.654
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€103,381
2024 · €97,192+€6,188
Equity
€201,573
2024 · €98,192+€103,381
Cash
€58,317
2024 · €61,089-€2,773
Balance sheet total
€210,387
2024 · €132,675+€77,711

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€46,672

    up €46,672 (+568.6%), from €8,208 to €54,879

  • Receivables within one year +€33,280

    new in 2025: €33,280

  • Current investments +€15,000

    up €15,000 (+34.1%), from €44,000 to €59,000

  • Deferred charges and accrued income -€14,468

    down €14,468 (-74.7%), from €19,378 to €4,911

  • Cash -€2,773

    down €2,773 (-4.5%), from €61,089 to €58,317

    mainly Investment in fixed assets (net) (-€49,607) and Receivables within one year (-€33,280)

Equity and liabilities
  • Reserves +€103,381

    up €103,381 (+106.4%), from €97,192 to €200,573

  • Tax, wage and social debts -€21,012

    down €21,012 (-73.7%), from €28,512 to €7,500

    of which Taxes: -€21,030

  • Other debts -€4,759

    no longer reported in 2025 (was €4,759)

Income statement
  • Taxes -€4,410

    down €4,410 (-11.0%), from €40,014 to €35,604

  • Gross operating margin -€2,486

    down €2,486 (-1.7%), from €142,317 to €139,831

  • Depreciation -€2,175

    down €2,175 (-42.6%), from €5,110 to €2,935

  • Financial income +€2,144

    new in 2025: €2,144

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €97,192
Gross operating margin -€2,486
Depreciation +€2,175
Financial income +€2,144
Financial charges -€55
Taxes +€4,410
Result 2025 €103,381

Cash bridge derived

cash 2024 to 2025

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.

From operations +€61,834
Investment -€64,607
Financing €0
Cash 2024 €61,089
Net result for the year +€103,381
Depreciation +€2,935
Receivables within one year -€33,280
Deferred charges and accrued income +€14,468
Smaller working-capital items +€102
Tax, wage and social debts -€21,012
Other debts -€4,759
Investment in fixed assets (net) -€49,607
Current investments -€15,000
Cash 2025 €58,317
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €132,675 €210,387 +€77,711 +58.6%
Fixed assets 21/28 €8,208 €54,879 +€46,672 +568.6%
Tangible fixed assets 22/27 €8,208 €54,879 +€46,672 +568.6%
Furniture and vehicles 24 €8,208 €54,879 +€46,672 +568.6%
Current assets 29/58 €124,468 €155,507 +€31,040 +24.9%
Amounts receivable within one year 40/41 - €33,280 +€33,280
Other amounts receivable 41 - €33,280 +€33,280
Current investments 50/53 €44,000 €59,000 +€15,000 +34.1%
Cash at bank and in hand 54/58 €61,089 €58,317 -€2,773 -4.5%
Deferred charges and accrued income 490/1 €19,378 €4,911 -€14,468 -74.7%
Total equity and liabilities 10/49 €132,675 €210,387 +€77,711 +58.6%
Equity 10/15 €98,192 €201,573 +€103,381 +105.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €97,192 €200,573 +€103,381 +106.4%
Distributable reserves 133 €97,192 €200,573 +€103,381 +106.4%
Amounts payable 17/49 €34,483 €8,814 -€25,669 -74.4%
Amounts payable within one year 42/48 €34,483 €8,717 -€25,766 -74.7%
Trade debts 44 €1,212 €1,217 +€5 +0.4%
Suppliers 440/4 €1,212 €1,217 +€5 +0.4%
Taxes, remuneration and social security 45 €28,512 €7,500 -€21,012 -73.7%
Taxes 450/3 €26,514 €5,484 -€21,030 -79.3%
Remuneration and social security 454/9 €1,998 €2,016 +€18 +0.9%
Other amounts payable 47/48 €4,759 - -€4,759
Accrued charges and deferred income 492/3 - €97 +€97
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,110 €2,935 -€2,175 -42.6%
Gross operating margin 9900 €142,317 €139,831 -€2,486 -1.7%
Operating profit (loss) 9901 €137,206 €136,895 -€311 -0.2%
Financial income 75/76B - €2,144 +€2,144
Recurring financial income 75 - €2,144 +€2,144
Financial charges 65/66B - €55 +€55
Recurring financial charges 65 - €55 +€55
Profit (loss) for the period before taxes 9903 €137,206 €138,985 +€1,778 +1.3%
Income taxes 67/77 €40,014 €35,604 -€4,410 -11.0%
Profit (loss) for the period 9904 €97,192 €103,381 +€6,188 +6.4%
Profit (loss) for the period to be appropriated 9905 €97,192 €103,381 +€6,188 +6.4%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.