MC Language Solutions: 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.
MC Language Solutions
Largest movements
- Cash +€48,601
up €48,601 (+52.9%), from €91,802 to €140,403
mainly Net result for the year (+€43,014) and Tax, wage and social debts (+€15,480)
- Receivables within one year +€7,896
up €7,896 (+94.1%), from €8,393 to €16,289
- Profit (loss) carried forward +€43,014
up €43,014 (+62.8%), from €68,444 to €111,458
- Tax, wage and social debts +€15,480
up €15,480 (+54.3%), from €28,486 to €43,966
- Gross operating margin -€33,491
down €33,491 (-36.3%), from €92,319 to €58,828
- Taxes -€8,444
down €8,444 (-36.4%), from €23,209 to €14,765
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.
Cash bridge derived
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 | €101,342 | €159,179 | +€57,837 | +57.1% |
| Fixed assets | 21/28 | €1,008 | €2,146 | +€1,137 | +112.8% |
| Tangible fixed assets | 22/27 | €1,008 | €2,146 | +€1,137 | +112.8% |
| Furniture and vehicles | 24 | €1,008 | €2,146 | +€1,137 | +112.8% |
| Current assets | 29/58 | €100,334 | €157,033 | +€56,699 | +56.5% |
| Amounts receivable within one year | 40/41 | €8,393 | €16,289 | +€7,896 | +94.1% |
| Trade receivables | 40 | €8,393 | €16,289 | +€7,896 | +94.1% |
| Cash at bank and in hand | 54/58 | €91,802 | €140,403 | +€48,601 | +52.9% |
| Deferred charges and accrued income | 490/1 | €139 | €341 | +€203 | +146.1% |
| Total equity and liabilities | 10/49 | €101,342 | €159,179 | +€57,837 | +57.1% |
| Equity | 10/15 | €70,944 | €113,958 | +€43,014 | +60.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,444 | €111,458 | +€43,014 | +62.8% |
| Amounts payable | 17/49 | €30,399 | €45,221 | +€14,823 | +48.8% |
| Amounts payable within one year | 42/48 | €30,399 | €45,221 | +€14,823 | +48.8% |
| Trade debts | 44 | €1,913 | €1,255 | -€658 | -34.4% |
| Suppliers | 440/4 | €1,913 | €1,255 | -€658 | -34.4% |
| Taxes, remuneration and social security | 45 | €28,486 | €43,966 | +€15,480 | +54.3% |
| Taxes | 450/3 | €28,486 | €43,966 | +€15,480 | +54.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €509 | +€464 | +1023.6% |
| Other operating charges | 640/8 | €587 | €540 | -€48 | -8.1% |
| Gross operating margin | 9900 | €92,319 | €58,828 | -€33,491 | -36.3% |
| Operating profit (loss) | 9901 | €91,687 | €57,779 | -€33,908 | -37.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €34 | - | -€34 | |
| Recurring financial charges | 65 | €34 | - | -€34 | |
| Profit (loss) for the period before taxes | 9903 | €91,653 | €57,779 | -€33,873 | -37.0% |
| Income taxes | 67/77 | €23,209 | €14,765 | -€8,444 | -36.4% |
| Profit (loss) for the period | 9904 | €68,444 | €43,014 | -€25,430 | -37.2% |
| Profit (loss) for the period to be appropriated | 9905 | €68,444 | €43,014 | -€25,430 | -37.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.