MC SOLUTIONS BUREAUX: 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 SOLUTIONS BUREAUX
Largest movements
- Cash +€34,006
up €34,006 (+125%), from €27,199 to €61,205
mainly Net result for the year (+€58,818) and Tax, wage and social debts (+€9,252)
- Receivables within one year +€31,412
up €31,412 (+1,009%), from €3,113 to €34,525
of which Trade receivables: +€24,691
- Profit (loss) carried forward +€58,818
up €58,818 (+273%), from €21,547 to €80,366
- Tax, wage and social debts +€9,252
up €9,252 (+818%), from €1,131 to €10,383
- Trade debts -€4,733
down €4,733 (-82.3%), from €5,748 to €1,016
- Debts after one year +€3,333
new in 2025: €3,333
- Other debts -€1,351
no longer reported in 2025 (was €1,351)
- Gross operating margin +€46,046
up €46,046 (+144%), from €32,032 to €78,078
- Taxes +€8,206
up €8,206 (+119%), from €6,887 to €15,093
- Depreciation +€805
up €805 (+139%), from €581 to €1,385
- Other operating charges -€787
down €787 (-51.1%), from €1,540 to €753
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 | €32,278 | €97,598 | +€65,320 | +202% |
| Fixed assets | 21/28 | €1,369 | €1,215 | -€154 | -11.3% |
| Tangible fixed assets | 22/27 | €1,369 | €1,215 | -€154 | -11.3% |
| Furniture and vehicles | 24 | €1,369 | €1,215 | -€154 | -11.3% |
| Current assets | 29/58 | €30,909 | €96,383 | +€65,474 | +212% |
| Amounts receivable within one year | 40/41 | €3,113 | €34,525 | +€31,412 | +1,009% |
| Trade receivables | 40 | - | €24,691 | +€24,691 | |
| Other amounts receivable | 41 | €3,113 | €9,834 | +€6,721 | +216% |
| Cash at bank and in hand | 54/58 | €27,199 | €61,205 | +€34,006 | +125% |
| Deferred charges and accrued income | 490/1 | €596 | €652 | +€56 | +9.4% |
| Total equity and liabilities | 10/49 | €32,278 | €97,598 | +€65,320 | +202% |
| Equity | 10/15 | €24,047 | €82,866 | +€58,818 | +245% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,547 | €80,366 | +€58,818 | +273% |
| Amounts payable | 17/49 | €8,230 | €14,732 | +€6,502 | +79.0% |
| Amounts payable after more than one year | 17 | - | €3,333 | +€3,333 | |
| Financial debts | 170/4 | - | €3,333 | +€3,333 | |
| Amounts payable within one year | 42/48 | €8,230 | €11,399 | +€3,168 | +38.5% |
| Trade debts | 44 | €5,748 | €1,016 | -€4,733 | -82.3% |
| Suppliers | 440/4 | €5,748 | €1,016 | -€4,733 | -82.3% |
| Taxes, remuneration and social security | 45 | €1,131 | €10,383 | +€9,252 | +818% |
| Taxes | 450/3 | €1,131 | €10,383 | +€9,252 | +818% |
| Other amounts payable | 47/48 | €1,351 | - | -€1,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €581 | €1,385 | +€805 | +139% |
| Other operating charges | 640/8 | €1,540 | €753 | -€787 | -51.1% |
| Gross operating margin | 9900 | €32,032 | €78,078 | +€46,046 | +144% |
| Operating profit (loss) | 9901 | €29,912 | €75,940 | +€46,029 | +154% |
| Financial charges | 65/66B | €1,478 | €2,029 | +€551 | +37.3% |
| Recurring financial charges | 65 | €1,478 | €2,029 | +€551 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | €28,434 | €73,911 | +€45,477 | +160% |
| Income taxes | 67/77 | €6,887 | €15,093 | +€8,206 | +119% |
| Profit (loss) for the period | 9904 | €21,547 | €58,818 | +€37,271 | +173% |
| Profit (loss) for the period to be appropriated | 9905 | €21,547 | €58,818 | +€37,271 | +173% |
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 30 October 2026 via checked.be.