MC QUALICONSULT: what changed
MC QUALICONSULT
Largest movements
- Tangible fixed assets +€11,554
up €11,554 (+26.1%), from €44,259 to €55,813
of which Furniture and vehicles: +€17,222
- Receivables within one year -€7,598
down €7,598 (-24.3%), from €31,237 to €23,639
- Cash +€7,574
up €7,574 (+1,627%), from €465 to €8,039
mainly Depreciation (+€10,144) and Net result for the year (+€9,642)
- Deferred charges and accrued income +€1,471
up €1,471 (+80.7%), from €1,822 to €3,294
- Reserves +€9,642
up €9,642 (+32.6%), from €29,591 to €39,233
- Debts after one year +€5,397
up €5,397 (+26.6%), from €20,322 to €25,719
- Other debts -€4,870
down €4,870 (-97.1%), from €5,014 to €145
- Current portion of long-term debt +€3,060
up €3,060 (+55.2%), from €5,540 to €8,601
- Tax, wage and social debts -€2,587
down €2,587 (-23.4%), from €11,071 to €8,484
- Gross operating margin +€8,071
up €8,071 (+33.9%), from €23,772 to €31,842
- Other operating charges -€5,078
down €5,078 (-78.3%), from €6,482 to €1,405
- Taxes +€2,466
up €2,466 (+66.4%), from €3,712 to €6,178
- Depreciation +€1,481
up €1,481 (+17.1%), from €8,663 to €10,144
- Financial charges -€622
down €622 (-12.2%), from €5,097 to €4,475
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,056 | €91,784 | +€12,728 | +16.1% |
| Fixed assets | 21/28 | €44,302 | €55,856 | +€11,554 | +26.1% |
| Tangible fixed assets | 22/27 | €44,259 | €55,813 | +€11,554 | +26.1% |
| Land and buildings | 22 | €28,000 | €24,160 | -€3,840 | -13.7% |
| Plant, machinery and equipment | 23 | €9,760 | €8,234 | -€1,526 | -15.6% |
| Furniture and vehicles | 24 | €5,207 | €22,429 | +€17,222 | +331% |
| Other tangible fixed assets | 26 | €1,291 | €990 | -€302 | -23.4% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €34,755 | €35,928 | +€1,174 | +3.4% |
| Stocks and contracts in progress | 3 | €1,230 | €957 | -€273 | -22.2% |
| Stocks | 30/36 | €1,230 | €957 | -€273 | -22.2% |
| Amounts receivable within one year | 40/41 | €31,237 | €23,639 | -€7,598 | -24.3% |
| Trade receivables | 40 | €31,237 | €23,639 | -€7,598 | -24.3% |
| Cash at bank and in hand | 54/58 | €465 | €8,039 | +€7,574 | +1,627% |
| Deferred charges and accrued income | 490/1 | €1,822 | €3,294 | +€1,471 | +80.7% |
| Total equity and liabilities | 10/49 | €79,056 | €91,784 | +€12,728 | +16.1% |
| Equity | 10/15 | €34,591 | €44,233 | +€9,642 | +27.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,591 | €39,233 | +€9,642 | +32.6% |
| Distributable reserves | 133 | €29,591 | €39,233 | +€9,642 | +32.6% |
| Amounts payable | 17/49 | €44,465 | €47,551 | +€3,086 | +6.9% |
| Amounts payable after more than one year | 17 | €20,322 | €25,719 | +€5,397 | +26.6% |
| Financial debts | 170/4 | €20,322 | €25,719 | +€5,397 | +26.6% |
| Amounts payable within one year | 42/48 | €24,143 | €21,832 | -€2,311 | -9.6% |
| Current portion of amounts payable after more than one year | 42 | €5,540 | €8,601 | +€3,060 | +55.2% |
| Trade debts | 44 | €2,517 | €4,603 | +€2,086 | +82.9% |
| Suppliers | 440/4 | €2,517 | €4,603 | +€2,086 | +82.9% |
| Taxes, remuneration and social security | 45 | €11,071 | €8,484 | -€2,587 | -23.4% |
| Taxes | 450/3 | €11,071 | €8,484 | -€2,587 | -23.4% |
| Other amounts payable | 47/48 | €5,014 | €145 | -€4,870 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,663 | €10,144 | +€1,481 | +17.1% |
| Other operating charges | 640/8 | €6,482 | €1,405 | -€5,078 | -78.3% |
| Gross operating margin | 9900 | €23,772 | €31,842 | +€8,071 | +33.9% |
| Operating profit (loss) | 9901 | €8,627 | €20,294 | +€11,667 | +135% |
| Financial income | 75/76B | €0 | €1 | +€0 | +117% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +117% |
| Financial charges | 65/66B | €5,097 | €4,475 | -€622 | -12.2% |
| Recurring financial charges | 65 | €5,097 | €4,475 | -€622 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €3,530 | €15,819 | +€12,290 | +348% |
| Income taxes | 67/77 | €3,712 | €6,178 | +€2,466 | +66.4% |
| Profit (loss) for the period | 9904 | -€183 | €9,642 | +€9,824 | |
| Profit (loss) for the period to be appropriated | 9905 | -€183 | €9,642 | +€9,824 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.