MC SCHILDERWERKEN: 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 SCHILDERWERKEN
Largest movements
- Tangible fixed assets -€35,434
down €35,434 (-86.7%), from €40,877 to €5,443
of which Leasing and similar rights: -€29,961
- Receivables within one year +€7,165
up €7,165 (+25.4%), from €28,257 to €35,422
- Stocks and contracts -€7,088
down €7,088 (-86.6%), from €8,184 to €1,096
of which Contracts in progress: -€7,088
- Deferred charges and accrued income +€3,888
up €3,888 (+314%), from €1,238 to €5,126
- Debts after one year -€19,850
no longer reported in 2025 (was €19,850)
- Current portion of long-term debt -€12,887
no longer reported in 2025 (was €12,887)
- Short-term financial debts +€2,525
new in 2025: €2,525
- Profit (loss) carried forward -€2,241
down €2,241 (-17.5%), from €12,773 to €10,533
- Gross operating margin -€16,148
down €16,148 (-49.6%), from €32,547 to €16,399
- Depreciation -€11,840
down €11,840 (-57.4%), from €20,628 to €8,788
- Purchases and services -€6,214
down €6,214 (-3.6%), from €171,325 to €165,111
- Other operating charges +€2,560
up €2,560 (+82.7%), from €3,096 to €5,656
- Financial charges +€1,650
up €1,650 (+118%), from €1,396 to €3,046
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 | €93,938 | €61,862 | -€32,076 | -34.1% |
| Fixed assets | 21/28 | €40,877 | €5,443 | -€35,434 | -86.7% |
| Tangible fixed assets | 22/27 | €40,877 | €5,443 | -€35,434 | -86.7% |
| Plant, machinery and equipment | 23 | €560 | €2,124 | +€1,564 | +279% |
| Furniture and vehicles | 24 | €9,590 | €2,837 | -€6,754 | -70.4% |
| Leasing and similar rights | 25 | €29,961 | - | -€29,961 | |
| Other tangible fixed assets | 26 | €766 | €482 | -€283 | -37.0% |
| Current assets | 29/58 | €53,060 | €56,419 | +€3,358 | +6.3% |
| Stocks and contracts in progress | 3 | €8,184 | €1,096 | -€7,088 | -86.6% |
| Stocks | 30/36 | €1,096 | €1,096 | = | 0.0% |
| Contracts in progress | 37 | €7,088 | - | -€7,088 | |
| Amounts receivable within one year | 40/41 | €28,257 | €35,422 | +€7,165 | +25.4% |
| Other amounts receivable | 41 | €28,257 | €35,422 | +€7,165 | +25.4% |
| Cash at bank and in hand | 54/58 | €15,381 | €14,774 | -€607 | -3.9% |
| Deferred charges and accrued income | 490/1 | €1,238 | €5,126 | +€3,888 | +314% |
| Total equity and liabilities | 10/49 | €93,938 | €61,862 | -€32,076 | -34.1% |
| Equity | 10/15 | €56,663 | €54,423 | -€2,241 | -4.0% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Contributions outside capital | 11 | €8,060 | €8,060 | = | 0.0% |
| Other | 1109/19 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €35,830 | €35,830 | = | 0.0% |
| Distributable reserves | 133 | €35,830 | €35,830 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,773 | €10,533 | -€2,241 | -17.5% |
| Amounts payable | 17/49 | €37,274 | €7,439 | -€29,835 | -80.0% |
| Amounts payable after more than one year | 17 | €19,850 | - | -€19,850 | |
| Financial debts | 170/4 | €19,850 | - | -€19,850 | |
| Amounts payable within one year | 42/48 | €17,424 | €7,439 | -€9,986 | -57.3% |
| Current portion of amounts payable after more than one year | 42 | €12,887 | - | -€12,887 | |
| Financial debts | 43 | - | €2,525 | +€2,525 | |
| Credit institutions | 430/8 | - | €2,525 | +€2,525 | |
| Trade debts | 44 | €3,927 | €4,304 | +€377 | +9.6% |
| Suppliers | 440/4 | €3,927 | €4,304 | +€377 | +9.6% |
| Taxes, remuneration and social security | 45 | €610 | €610 | = | 0.0% |
| Taxes | 450/3 | €610 | €610 | = | 0.0% |
| Non-recurring operating income | 76A | - | €1,444 | +€1,444 | |
| Goods, raw materials, services and sundry goods | 60/61 | €171,325 | €165,111 | -€6,214 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,628 | €8,788 | -€11,840 | -57.4% |
| Other operating charges | 640/8 | €3,096 | €5,656 | +€2,560 | +82.7% |
| Gross operating margin | 9900 | €32,547 | €16,399 | -€16,148 | -49.6% |
| Operating profit (loss) | 9901 | €8,823 | €1,955 | -€6,868 | -77.8% |
| Financial income | 75/76B | €0 | €6 | +€6 | +29,900% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +29,900% |
| Financial charges | 65/66B | €1,396 | €3,046 | +€1,650 | +118% |
| Recurring financial charges | 65 | €1,396 | €3,046 | +€1,650 | +118% |
| Profit (loss) for the period before taxes | 9903 | €7,427 | -€1,085 | -€8,512 | |
| Income taxes | 67/77 | €2,759 | €1,155 | -€1,604 | -58.1% |
| Profit (loss) for the period | 9904 | €4,668 | -€2,241 | -€6,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,668 | -€2,241 | -€6,908 |
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 29 October 2026 via checked.be.