MC Hobby: 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 Hobby
Largest movements
- Stocks and contracts -€53,050
down €53,050 (-26.8%), from €198,142 to €145,092
- Receivables within one year -€12,367
down €12,367 (-87.7%), from €14,101 to €1,735
of which Other amounts receivable: -€10,500
- Profit (loss) carried forward -€39,842
down €39,842 (-74.2%), from €53,676 to €13,833
- Trade debts -€31,844
down €31,844 (-43.5%), from €73,217 to €41,373
- Other debts +€11,163
up €11,163 (+20.2%), from €55,239 to €66,402
- Tax, wage and social debts -€6,036
down €6,036 (-32.3%), from €18,686 to €12,651
of which Taxes: -€7,614
- Gross operating margin -€27,193
down €27,193 (-51.5%), from €52,821 to €25,629
- Staff costs -€5,087
down €5,087 (-7.8%), from €65,107 to €60,020
- Financial charges -€2,411
down €2,411 (-29.0%), from €8,320 to €5,909
- Financial income +€2,142
up €2,142 (+756%), from €283 to €2,426
- Depreciation -€1,133
down €1,133 (-65.4%), from €1,733 to €600
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 | €221,277 | €154,719 | -€66,558 | -30.1% |
| Fixed assets | 21/28 | €3,250 | €2,650 | -€600 | -18.5% |
| Intangible fixed assets | 21 | €3,000 | €2,400 | -€600 | -20.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €218,027 | €152,069 | -€65,958 | -30.3% |
| Stocks and contracts in progress | 3 | €198,142 | €145,092 | -€53,050 | -26.8% |
| Stocks | 30/36 | €198,142 | €145,092 | -€53,050 | -26.8% |
| Amounts receivable within one year | 40/41 | €14,101 | €1,735 | -€12,367 | -87.7% |
| Trade receivables | 40 | €3,439 | €1,573 | -€1,866 | -54.3% |
| Other amounts receivable | 41 | €10,662 | €162 | -€10,500 | -98.5% |
| Current investments | 50/53 | €0 | €750 | +€750 | +220,488% |
| Cash at bank and in hand | 54/58 | €5,777 | €4,458 | -€1,320 | -22.8% |
| Deferred charges and accrued income | 490/1 | €7 | €35 | +€28 | +401% |
| Total equity and liabilities | 10/49 | €221,277 | €154,719 | -€66,558 | -30.1% |
| Equity | 10/15 | €74,136 | €34,293 | -€39,842 | -53.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,676 | €13,833 | -€39,842 | -74.2% |
| Amounts payable | 17/49 | €147,142 | €120,426 | -€26,716 | -18.2% |
| Amounts payable within one year | 42/48 | €147,142 | €120,426 | -€26,716 | -18.2% |
| Trade debts | 44 | €73,217 | €41,373 | -€31,844 | -43.5% |
| Suppliers | 440/4 | €73,217 | €41,373 | -€31,844 | -43.5% |
| Taxes, remuneration and social security | 45 | €18,686 | €12,651 | -€6,036 | -32.3% |
| Taxes | 450/3 | €9,953 | €2,339 | -€7,614 | -76.5% |
| Remuneration and social security | 454/9 | €8,733 | €10,312 | +€1,578 | +18.1% |
| Other amounts payable | 47/48 | €55,239 | €66,402 | +€11,163 | +20.2% |
| Remuneration, social security and pensions | 62 | €65,107 | €60,020 | -€5,087 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,733 | €600 | -€1,133 | -65.4% |
| Other operating charges | 640/8 | €1,452 | €1,364 | -€88 | -6.0% |
| Gross operating margin | 9900 | €52,821 | €25,629 | -€27,193 | -51.5% |
| Operating profit (loss) | 9901 | -€15,471 | -€36,355 | -€20,885 | -135% |
| Financial income | 75/76B | €283 | €2,426 | +€2,142 | +756% |
| Recurring financial income | 75 | €283 | €2,426 | +€2,142 | +756% |
| Financial charges | 65/66B | €8,320 | €5,909 | -€2,411 | -29.0% |
| Recurring financial charges | 65 | €8,320 | €5,909 | -€2,411 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,507 | -€39,839 | -€16,331 | -69.5% |
| Income taxes | 67/77 | -€69 | €4 | +€73 | |
| Profit (loss) for the period | 9904 | -€23,439 | -€39,842 | -€16,404 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,439 | -€39,842 | -€16,404 | -70.0% |
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.