MCC PRODUCTIONS: 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 PRODUCTIONS
Largest movements
- Receivables within one year -€4,178
down €4,178 (-95.1%), from €4,395 to €217
- Cash +€3,718
up €3,718 (+3,313%), from €112 to €3,830
mainly Other debts (+€4,733) and Receivables within one year (+€4,178)
- Other debts +€4,733
up €4,733 (+26.9%), from €17,585 to €22,317
- Profit (loss) carried forward -€3,946
down €3,946 (-4.5%), from €88,256 to €84,309
- Taxes -€361
down €361 (-80.5%), from €449 to €88
- Gross operating margin -€307
down €307 (-8.2%), from -€3,732 to -€4,039
- Other operating charges -€46
no longer reported in 2025 (was €46)
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.
Derived cash bridge
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 | €139,552 | €139,088 | -€464 | -0.3% |
| Fixed assets | 21/28 | €135,000 | €135,000 | = | 0.0% |
| Financial fixed assets | 28 | €135,000 | €135,000 | = | 0.0% |
| Current assets | 29/58 | €4,552 | €4,088 | -€464 | -10.2% |
| Amounts receivable within one year | 40/41 | €4,395 | €217 | -€4,178 | -95.1% |
| Other amounts receivable | 41 | €4,395 | €217 | -€4,178 | -95.1% |
| Cash at bank and in hand | 54/58 | €112 | €3,830 | +€3,718 | +3,313% |
| Deferred charges and accrued income | 490/1 | €45 | €41 | -€4 | -8.8% |
| Total equity and liabilities | 10/49 | €139,552 | €139,088 | -€464 | -0.3% |
| Equity | 10/15 | €120,115 | €116,169 | -€3,946 | -3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,660 | €25,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €23,800 | €23,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,256 | €84,309 | -€3,946 | -4.5% |
| Amounts payable | 17/49 | €19,436 | €22,919 | +€3,482 | +17.9% |
| Amounts payable within one year | 42/48 | €19,436 | €22,919 | +€3,482 | +17.9% |
| Trade debts | 44 | €1,403 | €601 | -€802 | -57.1% |
| Suppliers | 440/4 | €1,403 | €601 | -€802 | -57.1% |
| Taxes, remuneration and social security | 45 | €449 | - | -€449 | |
| Taxes | 450/3 | €449 | - | -€449 | |
| Other amounts payable | 47/48 | €17,585 | €22,317 | +€4,733 | +26.9% |
| Other operating charges | 640/8 | €46 | - | -€46 | |
| Gross operating margin | 9900 | -€3,732 | -€4,039 | -€307 | -8.2% |
| Operating profit (loss) | 9901 | -€3,778 | -€4,039 | -€261 | -6.9% |
| Financial income | 75/76B | €248 | €246 | -€3 | -1.1% |
| Recurring financial income | 75 | €248 | €246 | -€3 | -1.1% |
| Financial charges | 65/66B | €40 | €65 | +€26 | +64.5% |
| Recurring financial charges | 65 | €40 | €65 | +€26 | +64.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,570 | -€3,859 | -€289 | -8.1% |
| Income taxes | 67/77 | €449 | €88 | -€361 | -80.5% |
| Profit (loss) for the period | 9904 | -€4,018 | -€3,946 | +€72 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,018 | -€3,946 | +€72 | +1.8% |
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 25 October 2026 via checked.be.