MC2LABS: what changed
Two fiscal 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.
MC2LABS
Largest movements
- Cash -€5,641
down €5,641 (-80.7%), from €6,987 to €1,346
mainly Net result for the year (-€5,200) and Investment in fixed assets (net) (-€2,125)
- Tangible fixed assets +€1,970
new in 2025: €1,970
- Intangible fixed assets -€840
down €840 (-28.6%), from €2,941 to €2,101
- Receivables within one year -€464
down €464 (-49.7%), from €934 to €470
- Profit (loss) carried forward -€5,200
down €5,200 (-15.7%), from -€33,161 to -€38,360
- Other debts +€750
up €750 (+2.2%), from €33,498 to €34,248
- Trade debts -€543
no longer reported in 2025 (was €543)
- Depreciation -€3,464
down €3,464 (-77.7%), from €4,459 to €995
- Gross operating margin -€2,511
down €2,511 (-226.7%), from -€1,108 to -€3,618
- Other operating charges -€372
down €372 (-44.6%), from €834 to €462
- Financial income -€37
down €37 (-99.0%), from €37 to €0
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 | €10,890 | €5,888 | -€5,002 | -45.9% |
| Fixed assets | 21/28 | €2,941 | €4,071 | +€1,130 | +38.4% |
| Intangible fixed assets | 21 | €2,941 | €2,101 | -€840 | -28.6% |
| Tangible fixed assets | 22/27 | - | €1,970 | +€1,970 | |
| Plant, machinery and equipment | 23 | - | €1,970 | +€1,970 | |
| Current assets | 29/58 | €7,949 | €1,817 | -€6,132 | -77.1% |
| Amounts receivable within one year | 40/41 | €934 | €470 | -€464 | -49.7% |
| Other amounts receivable | 41 | €934 | €470 | -€464 | -49.7% |
| Cash at bank and in hand | 54/58 | €6,987 | €1,346 | -€5,641 | -80.7% |
| Deferred charges and accrued income | 490/1 | €27 | - | -€27 | |
| Total equity and liabilities | 10/49 | €10,890 | €5,888 | -€5,002 | -45.9% |
| Equity | 10/15 | -€23,161 | -€28,360 | -€5,200 | -22.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,161 | -€38,360 | -€5,200 | -15.7% |
| Amounts payable | 17/49 | €34,050 | €34,248 | +€198 | +0.6% |
| Amounts payable within one year | 42/48 | €34,050 | €34,248 | +€198 | +0.6% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | €543 | - | -€543 | |
| Suppliers | 440/4 | €543 | - | -€543 | |
| Taxes, remuneration and social security | 45 | €4 | - | -€4 | |
| Taxes | 450/3 | €4 | - | -€4 | |
| Other amounts payable | 47/48 | €33,498 | €34,248 | +€750 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,459 | €995 | -€3,464 | -77.7% |
| Other operating charges | 640/8 | €834 | €462 | -€372 | -44.6% |
| Non-recurring operating charges | 66A | €26,656 | - | -€26,656 | |
| Gross operating margin | 9900 | -€1,108 | -€3,618 | -€2,511 | -226.7% |
| Operating profit (loss) | 9901 | -€33,056 | -€5,075 | +€27,982 | +84.6% |
| Financial income | 75/76B | €37 | €0 | -€37 | -99.0% |
| Recurring financial income | 75 | €37 | €0 | -€37 | -99.0% |
| Financial charges | 65/66B | €141 | €125 | -€16 | -11.4% |
| Recurring financial charges | 65 | €141 | €125 | -€16 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€33,161 | -€5,200 | +€27,961 | +84.3% |
| Profit (loss) for the period | 9904 | -€33,161 | -€5,200 | +€27,961 | +84.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,161 | -€5,200 | +€27,961 | +84.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.