MCC SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€61,930
up €61,930 (+38.9%), from €159,246 to €221,176
- Tangible fixed assets +€13,925
up €13,925 (+143.3%), from €9,715 to €23,640
of which Furniture and vehicles: +€16,354
- Cash +€3,458
up €3,458 (+196.7%), from €1,758 to €5,217
mainly Net result for the year (+€63,144) and Other debts (+€60,000)
- Other debts +€60,000
new in 2025: €60,000
- Tax, wage and social debts +€15,539
up €15,539 (+29.0%), from €53,498 to €69,038
- Profit (loss) carried forward +€3,144
up €3,144 (+2.9%), from €108,993 to €112,136
- Gross operating margin -€27,576
down €27,576 (-22.6%), from €122,081 to €94,506
- Taxes -€9,126
down €9,126 (-27.2%), from €33,579 to €24,453
- Depreciation +€4,089
up €4,089 (+168.3%), from €2,429 to €6,517
- Financial income -€3,654
down €3,654 (-100.0%), from €3,655 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 | €171,701 | €250,033 | +€78,332 | +45.6% |
| Fixed assets | 21/28 | €9,715 | €23,640 | +€13,925 | +143.3% |
| Tangible fixed assets | 22/27 | €9,715 | €23,640 | +€13,925 | +143.3% |
| Furniture and vehicles | 24 | - | €16,354 | +€16,354 | |
| Other tangible fixed assets | 26 | €9,715 | €7,286 | -€2,429 | -25.0% |
| Current assets | 29/58 | €161,986 | €226,392 | +€64,406 | +39.8% |
| Amounts receivable within one year | 40/41 | €159,246 | €221,176 | +€61,930 | +38.9% |
| Other amounts receivable | 41 | €159,246 | €221,176 | +€61,930 | +38.9% |
| Cash at bank and in hand | 54/58 | €1,758 | €5,217 | +€3,458 | +196.7% |
| Deferred charges and accrued income | 490/1 | €982 | - | -€982 | |
| Total equity and liabilities | 10/49 | €171,701 | €250,033 | +€78,332 | +45.6% |
| Equity | 10/15 | €111,493 | €114,636 | +€3,144 | +2.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,993 | €112,136 | +€3,144 | +2.9% |
| Amounts payable | 17/49 | €60,208 | €135,396 | +€75,188 | +124.9% |
| Amounts payable within one year | 42/48 | €60,208 | €135,396 | +€75,188 | +124.9% |
| Trade debts | 44 | €1,707 | €1,355 | -€352 | -20.6% |
| Suppliers | 440/4 | €1,707 | €1,355 | -€352 | -20.6% |
| Advances received on contracts in progress | 46 | €5,003 | €5,003 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €53,498 | €69,038 | +€15,539 | +29.0% |
| Taxes | 450/3 | €53,498 | €69,038 | +€15,539 | +29.0% |
| Other amounts payable | 47/48 | - | €60,000 | +€60,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,429 | €6,517 | +€4,089 | +168.3% |
| Other operating charges | 640/8 | - | €129 | +€129 | |
| Gross operating margin | 9900 | €122,081 | €94,506 | -€27,576 | -22.6% |
| Operating profit (loss) | 9901 | €119,653 | €87,859 | -€31,793 | -26.6% |
| Financial income | 75/76B | €3,655 | €0 | -€3,654 | -100.0% |
| Recurring financial income | 75 | €3,655 | €0 | -€3,654 | -100.0% |
| Financial charges | 65/66B | €200 | €262 | +€62 | +31.1% |
| Recurring financial charges | 65 | €200 | €262 | +€62 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €123,107 | €87,597 | -€35,510 | -28.8% |
| Income taxes | 67/77 | €33,579 | €24,453 | -€9,126 | -27.2% |
| Profit (loss) for the period | 9904 | €89,528 | €63,144 | -€26,384 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €89,528 | €63,144 | -€26,384 | -29.5% |
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 11 October 2026 via checked.be.