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MC7: 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.

What changed

MC7

BE 0687.936.668
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,278
2024 · €6,310-€2,032
Equity
€18,600
2024 · €18,600
Cash
€1,490
2024 · €4,463-€2,973
Balance sheet total
€43,211
2024 · €39,307+€3,904

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€9,432

    up €9,432 (+48.4%), from €19,499 to €28,931

    of which Trade receivables: +€10,285

  • Cash -€2,973

    down €2,973 (-66.6%), from €4,463 to €1,490

    mainly Receivables within one year (-€9,432) and Contributions, distributions and other (-€4,278)

  • Tangible fixed assets -€2,273

    down €2,273 (-15.1%), from €15,062 to €12,789

    of which Furniture and vehicles: -€2,008

Equity and liabilities
  • Tax, wage and social debts +€5,875

    up €5,875 (+445.7%), from €1,318 to €7,193

  • Debts after one year -€4,157

    down €4,157 (-62.6%), from €6,636 to €2,479

  • Trade debts +€3,002

    up €3,002 (+103.3%), from €2,906 to €5,908

  • Other debts -€930

    down €930 (-16.6%), from €5,603 to €4,673

Income statement
  • Gross operating margin -€4,291

    down €4,291 (-27.0%), from €15,870 to €11,579

  • Taxes -€752

    down €752 (-22.6%), from €3,319 to €2,567

  • Depreciation -€606

    down €606 (-21.1%), from €2,879 to €2,273

  • Financial charges -€416

    down €416 (-22.0%), from €1,889 to €1,473

  • Staff costs -€407

    down €407 (-36.1%), from €1,128 to €721

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,310
Gross operating margin -€4,291
Staff costs +€407
Depreciation +€606
Other operating charges +€47
Financial income +€32
Financial charges +€416
Taxes +€752
Result 2025 €4,278

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,348
Investment €0
Financing -€8,321
Cash 2024 €4,463
Net result for the year +€4,278
Depreciation +€2,273
Receivables within one year -€9,432
Deferred charges and accrued income +€282
Trade debts +€3,002
Tax, wage and social debts +€5,875
Other debts -€930
Debts after one year -€4,157
Current portion of long-term debt +€114
Contributions, distributions and other -€4,278
Cash 2025 €1,490
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,307 €43,211 +€3,904 +9.9%
Fixed assets 21/28 €15,062 €12,789 -€2,273 -15.1%
Tangible fixed assets 22/27 €15,062 €12,789 -€2,273 -15.1%
Plant, machinery and equipment 23 €605 €340 -€265 -43.8%
Furniture and vehicles 24 €14,457 €12,449 -€2,008 -13.9%
Current assets 29/58 €24,245 €30,422 +€6,177 +25.5%
Amounts receivable within one year 40/41 €19,499 €28,931 +€9,432 +48.4%
Trade receivables 40 €16,940 €27,225 +€10,285 +60.7%
Other amounts receivable 41 €2,559 €1,706 -€853 -33.3%
Cash at bank and in hand 54/58 €4,463 €1,490 -€2,973 -66.6%
Deferred charges and accrued income 490/1 €282 €0 -€282 -100.0%
Total equity and liabilities 10/49 €39,307 €43,211 +€3,904 +9.9%
Equity 10/15 €18,600 €18,600 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €20,707 €24,611 +€3,904 +18.9%
Amounts payable after more than one year 17 €6,636 €2,479 -€4,157 -62.6%
Financial debts 170/4 €6,636 €2,479 -€4,157 -62.6%
Amounts payable within one year 42/48 €13,871 €21,932 +€8,061 +58.1%
Current portion of amounts payable after more than one year 42 €4,043 €4,157 +€114 +2.8%
Trade debts 44 €2,906 €5,908 +€3,002 +103.3%
Suppliers 440/4 €2,906 €5,908 +€3,002 +103.3%
Taxes, remuneration and social security 45 €1,318 €7,193 +€5,875 +445.7%
Taxes 450/3 €1,318 €7,193 +€5,875 +445.7%
Other amounts payable 47/48 €5,603 €4,673 -€930 -16.6%
Accrued charges and deferred income 492/3 €200 €200 = 0.0%
Remuneration, social security and pensions 62 €1,128 €721 -€407 -36.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,879 €2,273 -€606 -21.1%
Other operating charges 640/8 €355 €308 -€47 -13.1%
Gross operating margin 9900 €15,870 €11,579 -€4,291 -27.0%
Operating profit (loss) 9901 €11,508 €8,277 -€3,231 -28.1%
Financial income 75/76B €9 €41 +€32 +342.8%
Recurring financial income 75 €9 €41 +€32 +342.8%
Financial charges 65/66B €1,889 €1,473 -€416 -22.0%
Recurring financial charges 65 €1,889 €1,473 -€416 -22.0%
Profit (loss) for the period before taxes 9903 €9,628 €6,845 -€2,783 -28.9%
Income taxes 67/77 €3,319 €2,567 -€752 -22.6%
Profit (loss) for the period 9904 €6,310 €4,278 -€2,032 -32.2%
Profit (loss) for the period to be appropriated 9905 €6,310 €4,278 -€2,032 -32.2%

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 28 September 2026 via checked.be.