MC TECHNIEK: 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 TECHNIEK
Largest movements
- Receivables within one year +€14,709
up €14,709 (+159.0%), from €9,251 to €23,960
of which Other amounts receivable: +€14,854
- Tangible fixed assets -€8,329
down €8,329 (-57.1%), from €14,579 to €6,249
- Deferred charges and accrued income -€1,048
down €1,048 (-30.6%), from €3,421 to €2,372
- Reserves +€10,583
up €10,583 (+795.0%), from €1,331 to €11,914
- Debts after one year -€6,667
down €6,667 (-80.0%), from €8,333 to €1,667
- Tax, wage and social debts +€4,284
up €4,284 (+39.0%), from €10,995 to €15,280
- Other debts -€2,118
no longer reported in 2024 (was €2,118)
- Trade debts -€694
down €694 (-57.4%), from €1,209 to €516
- Gross operating margin +€9,446
up €9,446 (+46.3%), from €20,418 to €29,864
- Taxes +€2,870
up €2,870 (+63.9%), from €4,488 to €7,357
- Depreciation -€2,082
down €2,082 (-20.0%), from €10,411 to €8,329
- Other operating charges -€1,195
down €1,195 (-33.1%), from €3,613 to €2,418
- Financial charges +€602
up €602 (+104.6%), from €575 to €1,177
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,654 | €37,043 | +€5,388 | +17.0% |
| Fixed assets | 21/28 | €14,579 | €6,249 | -€8,329 | -57.1% |
| Tangible fixed assets | 22/27 | €14,579 | €6,249 | -€8,329 | -57.1% |
| Furniture and vehicles | 24 | €14,579 | €6,249 | -€8,329 | -57.1% |
| Current assets | 29/58 | €17,076 | €30,793 | +€13,718 | +80.3% |
| Amounts receivable within one year | 40/41 | €9,251 | €23,960 | +€14,709 | +159.0% |
| Trade receivables | 40 | €9,251 | €9,106 | -€145 | -1.6% |
| Other amounts receivable | 41 | - | €14,854 | +€14,854 | |
| Cash at bank and in hand | 54/58 | €4,403 | €4,460 | +€57 | +1.3% |
| Deferred charges and accrued income | 490/1 | €3,421 | €2,372 | -€1,048 | -30.6% |
| Total equity and liabilities | 10/49 | €31,654 | €37,043 | +€5,388 | +17.0% |
| Equity | 10/15 | €2,331 | €12,914 | +€10,583 | +454.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,331 | €11,914 | +€10,583 | +795.0% |
| Distributable reserves | 133 | €1,331 | €11,914 | +€10,583 | +795.0% |
| Amounts payable | 17/49 | €29,323 | €24,128 | -€5,195 | -17.7% |
| Amounts payable after more than one year | 17 | €8,333 | €1,667 | -€6,667 | -80.0% |
| Financial debts | 170/4 | €8,333 | €1,667 | -€6,667 | -80.0% |
| Amounts payable within one year | 42/48 | €20,990 | €22,462 | +€1,472 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €6,667 | €6,667 | = | 0.0% |
| Trade debts | 44 | €1,209 | €516 | -€694 | -57.4% |
| Suppliers | 440/4 | €1,209 | €516 | -€694 | -57.4% |
| Taxes, remuneration and social security | 45 | €10,995 | €15,280 | +€4,284 | +39.0% |
| Taxes | 450/3 | €10,995 | €15,280 | +€4,284 | +39.0% |
| Other amounts payable | 47/48 | €2,118 | - | -€2,118 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,411 | €8,329 | -€2,082 | -20.0% |
| Other operating charges | 640/8 | €3,613 | €2,418 | -€1,195 | -33.1% |
| Gross operating margin | 9900 | €20,418 | €29,864 | +€9,446 | +46.3% |
| Operating profit (loss) | 9901 | €6,394 | €19,117 | +€12,723 | +199.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €575 | €1,177 | +€602 | +104.6% |
| Recurring financial charges | 65 | €575 | €1,177 | +€602 | +104.6% |
| Profit (loss) for the period before taxes | 9903 | €5,819 | €17,940 | +€12,121 | +208.3% |
| Income taxes | 67/77 | €4,488 | €7,357 | +€2,870 | +63.9% |
| Profit (loss) for the period | 9904 | €1,331 | €10,583 | +€9,252 | +695.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,331 | €10,583 | +€9,252 | +695.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.