MCC-MCD Partners: 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.
MCC-MCD Partners
Largest movements
- Tangible fixed assets -€85,000
no longer reported in 2025 (was €85,000)
- Receivables within one year -€7,657
no longer reported in 2025 (was €7,657)
of which Trade receivables: -€4,747
- Other debts -€45,760
down €45,760 (-64.9%), from €70,523 to €24,763
- Trade debts -€24,599
down €24,599 (-98.4%), from €24,987 to €388
- Profit (loss) carried forward -€19,989
down €19,989 (-92.7%), from -€21,565 to -€41,554
- Tax, wage and social debts -€2,321
no longer reported in 2025 (was €2,321)
- Write-downs +€7,657
new in 2025: €7,657
- Turnover -€7,587
no longer reported in 2025 (was €7,587)
- Gross operating margin -€3,976
down €3,976 (-48.3%), from -€8,224 to -€12,200
- Other operating charges -€2,689
no longer reported in 2025 (was €2,689)
- Purchases and services -€1,290
down €1,290 (-8.2%), from €15,811 to €14,521
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 | €95,976 | €3,307 | -€92,669 | -96.6% |
| Fixed assets | 21/28 | €88,300 | €3,300 | -€85,000 | -96.3% |
| Tangible fixed assets | 22/27 | €85,000 | - | -€85,000 | |
| Furniture and vehicles | 24 | €85,000 | - | -€85,000 | |
| Financial fixed assets | 28 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €7,676 | €7 | -€7,669 | -99.9% |
| Amounts receivable within one year | 40/41 | €7,657 | - | -€7,657 | |
| Trade receivables | 40 | €4,747 | - | -€4,747 | |
| Other amounts receivable | 41 | €2,910 | - | -€2,910 | |
| Cash at bank and in hand | 54/58 | €19 | €7 | -€12 | -63.2% |
| Total equity and liabilities | 10/49 | €95,976 | €3,307 | -€92,669 | -96.6% |
| Equity | 10/15 | -€3,015 | -€23,004 | -€19,989 | -663.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,565 | -€41,554 | -€19,989 | -92.7% |
| Amounts payable | 17/49 | €98,991 | €26,311 | -€72,680 | -73.4% |
| Amounts payable within one year | 42/48 | €97,831 | €25,151 | -€72,680 | -74.3% |
| Trade debts | 44 | €24,987 | €388 | -€24,599 | -98.4% |
| Suppliers | 440/4 | €24,987 | €388 | -€24,599 | -98.4% |
| Taxes, remuneration and social security | 45 | €2,321 | - | -€2,321 | |
| Taxes | 450/3 | €2,321 | - | -€2,321 | |
| Other amounts payable | 47/48 | €70,523 | €24,763 | -€45,760 | -64.9% |
| Accrued charges and deferred income | 492/3 | €1,160 | €1,160 | = | 0.0% |
| Turnover | 70 | €7,587 | - | -€7,587 | |
| Non-recurring operating income | 76A | - | €2,321 | +€2,321 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,811 | €14,521 | -€1,290 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €993 | - | -€993 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,657 | +€7,657 | |
| Other operating charges | 640/8 | €2,689 | - | -€2,689 | |
| Gross operating margin | 9900 | -€8,224 | -€12,200 | -€3,976 | -48.3% |
| Operating profit (loss) | 9901 | -€11,906 | -€19,857 | -€7,951 | -66.8% |
| Financial charges | 65/66B | €104 | €132 | +€28 | +26.9% |
| Recurring financial charges | 65 | €104 | €132 | +€28 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,010 | -€19,989 | -€7,979 | -66.4% |
| Profit (loss) for the period | 9904 | -€12,010 | -€19,989 | -€7,979 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,010 | -€19,989 | -€7,979 | -66.4% |
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 10 October 2026 via checked.be.