MC-events: 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-events
Largest movements
- Cash -€40,642
down €40,642 (-64.0%), from €63,534 to €22,892
mainly Other debts (-€34,356) and Net result for the year (-€7,319)
- Tangible fixed assets -€7,735
down €7,735 (-31.3%), from €24,752 to €17,017
- Receivables within one year +€3,757
up €3,757 (+163%), from €2,310 to €6,066
- Other debts -€34,356
down €34,356 (-73.2%), from €46,916 to €12,560
- Profit (loss) carried forward -€7,319
down €7,319 (-123%), from -€5,971 to -€13,290
- Trade debts -€1,830
down €1,830 (-51.4%), from €3,560 to €1,730
- Tax, wage and social debts -€1,021
down €1,021 (-54.0%), from €1,890 to €869
- Gross operating margin -€2,626
down €2,626 (-56.7%), from €4,634 to €2,008
- Financial charges -€1,607
down €1,607 (-96.7%), from €1,663 to €55
- Other operating charges +€300
up €300 (+37.4%), from €803 to €1,104
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.
Derived cash bridge
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 | €90,621 | €46,096 | -€44,525 | -49.1% |
| Fixed assets | 21/28 | €24,752 | €17,017 | -€7,735 | -31.3% |
| Tangible fixed assets | 22/27 | €24,752 | €17,017 | -€7,735 | -31.3% |
| Furniture and vehicles | 24 | €24,752 | €17,017 | -€7,735 | -31.3% |
| Current assets | 29/58 | €65,869 | €29,079 | -€36,790 | -55.9% |
| Amounts receivable within one year | 40/41 | €2,310 | €6,066 | +€3,757 | +163% |
| Trade receivables | 40 | €2,310 | €6,066 | +€3,757 | +163% |
| Cash at bank and in hand | 54/58 | €63,534 | €22,892 | -€40,642 | -64.0% |
| Deferred charges and accrued income | 490/1 | €26 | €121 | +€95 | +367% |
| Total equity and liabilities | 10/49 | €90,621 | €46,096 | -€44,525 | -49.1% |
| Equity | 10/15 | €14,651 | €7,332 | -€7,319 | -50.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,022 | €2,022 | = | 0.0% |
| Distributable reserves | 133 | €2,022 | €2,022 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,971 | -€13,290 | -€7,319 | -123% |
| Amounts payable | 17/49 | €75,971 | €38,764 | -€37,206 | -49.0% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Financial debts | 170/4 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €52,366 | €15,159 | -€37,206 | -71.1% |
| Trade debts | 44 | €3,560 | €1,730 | -€1,830 | -51.4% |
| Suppliers | 440/4 | €3,560 | €1,730 | -€1,830 | -51.4% |
| Taxes, remuneration and social security | 45 | €1,890 | €869 | -€1,021 | -54.0% |
| Taxes | 450/3 | €1,890 | €869 | -€1,021 | -54.0% |
| Other amounts payable | 47/48 | €46,916 | €12,560 | -€34,356 | -73.2% |
| Accrued charges and deferred income | 492/3 | €3,605 | €3,605 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,735 | €7,735 | = | 0.0% |
| Other operating charges | 640/8 | €803 | €1,104 | +€300 | +37.4% |
| Gross operating margin | 9900 | €4,634 | €2,008 | -€2,626 | -56.7% |
| Operating profit (loss) | 9901 | -€3,904 | -€6,831 | -€2,926 | -75.0% |
| Financial income | 75/76B | €1 | €2 | +€2 | +211% |
| Recurring financial income | 75 | €1 | €2 | +€2 | +211% |
| Financial charges | 65/66B | €1,663 | €55 | -€1,607 | -96.7% |
| Recurring financial charges | 65 | €1,663 | €55 | -€1,607 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,566 | -€6,884 | -€1,317 | -23.7% |
| Income taxes | 67/77 | €405 | €435 | +€30 | +7.5% |
| Profit (loss) for the period | 9904 | -€5,971 | -€7,319 | -€1,348 | -22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,971 | -€7,319 | -€1,348 | -22.6% |
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 15 October 2026 via checked.be.