MC IT CONSULTING: 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 IT CONSULTING
Largest movements
- Cash +€13,349
up €13,349 (+108%), from €12,329 to €25,678
mainly Net result for the year (+€10,576) and Other debts (+€3,248)
- Receivables within one year +€2,993
up €2,993 (+15.9%), from €18,826 to €21,819
- Profit (loss) carried forward +€10,576
up €10,576 (+63.2%), from €16,729 to €27,305
- Other debts +€3,248
up €3,248 (+229%), from €1,420 to €4,668
- Tax, wage and social debts +€3,156
up €3,156 (+48.7%), from €6,479 to €9,636
- Trade debts -€638
down €638 (-15.5%), from €4,117 to €3,479
- Purchases and services -€2,913
down €2,913 (-4.2%), from €68,965 to €66,052
- Gross operating margin +€2,803
up €2,803 (+19.7%), from €14,199 to €17,002
- Taxes +€698
up €698 (+29.9%), from €2,335 to €3,033
- Financial charges -€640
down €640 (-24.9%), from €2,574 to €1,934
- Other operating charges -€422
down €422 (-24.1%), from €1,754 to €1,332
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 | €31,245 | €47,587 | +€16,342 | +52.3% |
| Fixed assets | 21/28 | €91 | €91 | = | 0.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €31,154 | €47,497 | +€16,342 | +52.5% |
| Amounts receivable within one year | 40/41 | €18,826 | €21,819 | +€2,993 | +15.9% |
| Trade receivables | 40 | €18,826 | €21,819 | +€2,993 | +15.9% |
| Cash at bank and in hand | 54/58 | €12,329 | €25,678 | +€13,349 | +108% |
| Total equity and liabilities | 10/49 | €31,245 | €47,587 | +€16,342 | +52.3% |
| Equity | 10/15 | €19,229 | €29,805 | +€10,576 | +55.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €16,729 | €27,305 | +€10,576 | +63.2% |
| Amounts payable | 17/49 | €12,016 | €17,783 | +€5,766 | +48.0% |
| Amounts payable within one year | 42/48 | €12,016 | €17,783 | +€5,766 | +48.0% |
| Trade debts | 44 | €4,117 | €3,479 | -€638 | -15.5% |
| Suppliers | 440/4 | €4,117 | €3,479 | -€638 | -15.5% |
| Taxes, remuneration and social security | 45 | €6,479 | €9,636 | +€3,156 | +48.7% |
| Taxes | 450/3 | €6,479 | €9,636 | +€3,156 | +48.7% |
| Other amounts payable | 47/48 | €1,420 | €4,668 | +€3,248 | +229% |
| Goods, raw materials, services and sundry goods | 60/61 | €68,965 | €66,052 | -€2,913 | -4.2% |
| Other operating charges | 640/8 | €1,754 | €1,332 | -€422 | -24.1% |
| Non-recurring operating charges | 66A | €236 | €138 | -€98 | -41.7% |
| Gross operating margin | 9900 | €14,199 | €17,002 | +€2,803 | +19.7% |
| Operating profit (loss) | 9901 | €12,209 | €15,533 | +€3,324 | +27.2% |
| Financial income | 75/76B | €0 | €10 | +€10 | +99,400% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +99,400% |
| Financial charges | 65/66B | €2,574 | €1,934 | -€640 | -24.9% |
| Recurring financial charges | 65 | €2,574 | €1,934 | -€640 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €9,635 | €13,609 | +€3,974 | +41.2% |
| Income taxes | 67/77 | €2,335 | €3,033 | +€698 | +29.9% |
| Profit (loss) for the period | 9904 | €7,300 | €10,576 | +€3,276 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,300 | €10,576 | +€3,276 | +44.9% |
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 24 October 2026 via checked.be.