MC99: 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.
MC99
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€731
down €731 (-20.3%), from -€3,594 to -€4,324
- Other debts +€558
up €558 (+25.5%), from €2,187 to €2,745
- Trade debts +€242
up €242 (+53.8%), from €449 to €691
- Purchases and services -€40,695
down €40,695 (-99.0%), from €41,092 to €397
- Turnover -€38,298
no longer reported in 2024 (was €38,298)
- Gross operating margin +€2,397
up €2,397 (+85.8%), from -€2,794 to -€397
- Other operating charges -€474
down €474 (-61.0%), from €777 to €303
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 | €17,506 | €17,583 | +€77 | +0.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €17,506 | €17,583 | +€77 | +0.4% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €17,500 | €17,583 | +€83 | +0.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €17,500 | €17,583 | +€83 | +0.5% |
| Cash at bank and in hand | 54/58 | €6 | - | -€6 | |
| Total equity and liabilities | 10/49 | €17,506 | €17,583 | +€77 | +0.4% |
| Equity | 10/15 | €13,906 | €13,176 | -€731 | -5.3% |
| Contributions | 10/11 | €17,500 | €17,500 | = | 0.0% |
| Capital | 10 | €0 | - | = | |
| Outside capital | 11 | €17,500 | €17,500 | = | 0.0% |
| Share premium | 1100/10 | €17,500 | €17,500 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€3,594 | -€4,324 | -€731 | -20.3% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Amounts payable | 17/49 | €3,600 | €4,408 | +€808 | +22.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €3,600 | €4,408 | +€808 | +22.4% |
| Financial debts | 43 | €0 | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Trade debts | 44 | €449 | €691 | +€242 | +53.8% |
| Suppliers | 440/4 | €449 | €691 | +€242 | +53.8% |
| Taxes, remuneration and social security | 45 | €964 | €964 | = | 0.0% |
| Taxes | 450/3 | €964 | €964 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,187 | €2,745 | +€558 | +25.5% |
| Turnover | 70 | €38,298 | - | -€38,298 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,092 | €397 | -€40,695 | -99.0% |
| Other operating charges | 640/8 | €777 | €303 | -€474 | -61.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€2,794 | -€397 | +€2,397 | +85.8% |
| Operating profit (loss) | 9901 | -€3,571 | -€700 | +€2,871 | +80.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €23 | €30 | +€7 | +30.9% |
| Recurring financial charges | 65 | €23 | €30 | +€7 | +30.9% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€3,594 | -€731 | +€2,863 | +79.7% |
| Profit (loss) for the period | 9904 | -€3,594 | -€731 | +€2,863 | +79.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,594 | -€731 | +€2,863 | +79.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.