MC PROBAT: 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 PROBAT
Largest movements
- Cash -€1,979
down €1,979 (-95.5%), from €2,073 to €94
mainly Tax, wage and social debts (-€5,756) and Other debts (-€988)
- Receivables within one year -€843
down €843 (-99.4%), from €848 to €5
- Tangible fixed assets -€260
down €260 (-23.7%), from €1,096 to €836
of which Land and buildings: -€1,096
- Financial fixed assets -€201
down €201 (-4.0%), from €5,079 to €4,878
- Tax, wage and social debts -€5,756
no longer reported in 2025 (was €5,756)
of which Remuneration and social security: -€3,904
- Profit (loss) carried forward +€3,461
up €3,461 (+12.5%), from -€27,716 to -€24,255
- Other debts -€988
down €988 (-3.2%), from €30,556 to €29,568
- Staff costs -€11,264
no longer reported in 2025 (was €11,264)
- Gross operating margin +€5,696
up €5,696, from -€1,053 to €4,643
- Other operating charges +€419
up €419 (+110.8%), from €378 to €797
- Financial charges -€205
down €205 (-62.2%), from €330 to €125
- Depreciation +€56
up €56 (+27.5%), from €204 to €260
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 | €9,096 | €5,813 | -€3,283 | -36.1% |
| Fixed assets | 21/28 | €6,175 | €5,714 | -€461 | -7.5% |
| Tangible fixed assets | 22/27 | €1,096 | €836 | -€260 | -23.7% |
| Land and buildings | 22 | €1,096 | - | -€1,096 | |
| Furniture and vehicles | 24 | - | €836 | +€836 | |
| Financial fixed assets | 28 | €5,079 | €4,878 | -€201 | -4.0% |
| Current assets | 29/58 | €2,921 | €99 | -€2,822 | -96.6% |
| Amounts receivable within one year | 40/41 | €848 | €5 | -€843 | -99.4% |
| Other amounts receivable | 41 | €848 | €5 | -€843 | -99.4% |
| Cash at bank and in hand | 54/58 | €2,073 | €94 | -€1,979 | -95.5% |
| Total equity and liabilities | 10/49 | €9,096 | €5,813 | -€3,283 | -36.1% |
| Equity | 10/15 | -€27,216 | -€23,755 | +€3,461 | +12.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,716 | -€24,255 | +€3,461 | +12.5% |
| Amounts payable | 17/49 | €36,312 | €29,568 | -€6,744 | -18.6% |
| Amounts payable within one year | 42/48 | €36,312 | €29,568 | -€6,744 | -18.6% |
| Taxes, remuneration and social security | 45 | €5,756 | - | -€5,756 | |
| Taxes | 450/3 | €1,852 | - | -€1,852 | |
| Remuneration and social security | 454/9 | €3,904 | - | -€3,904 | |
| Other amounts payable | 47/48 | €30,556 | €29,568 | -€988 | -3.2% |
| Remuneration, social security and pensions | 62 | €11,264 | - | -€11,264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €260 | +€56 | +27.5% |
| Other operating charges | 640/8 | €378 | €797 | +€419 | +110.8% |
| Gross operating margin | 9900 | -€1,053 | €4,643 | +€5,696 | |
| Operating profit (loss) | 9901 | -€12,899 | €3,586 | +€16,485 | |
| Financial charges | 65/66B | €330 | €125 | -€205 | -62.2% |
| Recurring financial charges | 65 | €330 | €125 | -€205 | -62.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,229 | €3,461 | +€16,690 | |
| Profit (loss) for the period | 9904 | -€13,229 | €3,461 | +€16,690 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,229 | €3,461 | +€16,690 |
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 11 October 2026 via checked.be.