MCH Immo: 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.
MCH Immo
Largest movements
- Deferred charges and accrued income +€12,547
up €12,547 (+1429.2%), from €878 to €13,425
- Tangible fixed assets -€11,152
down €11,152 (-2.5%), from €447,199 to €436,047
- Debts after one year -€18,145
down €18,145 (-4.3%), from €423,900 to €405,755
- Profit (loss) carried forward +€17,046
up €17,046 (+26.6%), from -€64,144 to -€47,098
- Other operating charges -€56,661
down €56,661 (-95.7%), from €59,183 to €2,522
- Gross operating margin +€21,067
up €21,067 (+92.4%), from €22,806 to €43,873
- Financial charges -€1,814
down €1,814 (-12.1%), from €14,966 to €13,153
- Depreciation -€1,650
down €1,650 (-12.9%), from €12,801 to €11,152
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 | €451,760 | €453,334 | +€1,573 | +0.3% |
| Fixed assets | 21/28 | €447,199 | €436,047 | -€11,152 | -2.5% |
| Tangible fixed assets | 22/27 | €447,199 | €436,047 | -€11,152 | -2.5% |
| Land and buildings | 22 | €447,199 | €436,047 | -€11,152 | -2.5% |
| Current assets | 29/58 | €4,562 | €17,287 | +€12,725 | +279.0% |
| Amounts receivable within one year | 40/41 | €931 | €1,286 | +€354 | +38.0% |
| Other amounts receivable | 41 | €931 | €1,286 | +€354 | +38.0% |
| Cash at bank and in hand | 54/58 | €2,752 | €2,576 | -€176 | -6.4% |
| Deferred charges and accrued income | 490/1 | €878 | €13,425 | +€12,547 | +1429.2% |
| Total equity and liabilities | 10/49 | €451,760 | €453,334 | +€1,573 | +0.3% |
| Equity | 10/15 | -€62,644 | -€45,598 | +€17,046 | +27.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,144 | -€47,098 | +€17,046 | +26.6% |
| Amounts payable | 17/49 | €514,404 | €498,932 | -€15,472 | -3.0% |
| Amounts payable after more than one year | 17 | €423,900 | €405,755 | -€18,145 | -4.3% |
| Financial debts | 170/4 | €423,900 | €405,755 | -€18,145 | -4.3% |
| Amounts payable within one year | 42/48 | €88,150 | €90,428 | +€2,278 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €19,053 | €19,633 | +€580 | +3.0% |
| Trade debts | 44 | €91 | €1,790 | +€1,699 | +1862.2% |
| Suppliers | 440/4 | €91 | €1,790 | +€1,699 | +1862.2% |
| Other amounts payable | 47/48 | €69,006 | €69,006 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,354 | €2,748 | +€394 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,801 | €11,152 | -€1,650 | -12.9% |
| Other operating charges | 640/8 | €59,183 | €2,522 | -€56,661 | -95.7% |
| Gross operating margin | 9900 | €22,806 | €43,873 | +€21,067 | +92.4% |
| Operating profit (loss) | 9901 | -€49,178 | €30,199 | +€79,377 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €14,966 | €13,153 | -€1,814 | -12.1% |
| Recurring financial charges | 65 | €14,966 | €13,153 | -€1,814 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | -€64,144 | €17,046 | +€81,190 | |
| Profit (loss) for the period | 9904 | -€64,144 | €17,046 | +€81,190 | |
| Profit (loss) for the period to be appropriated | 9905 | -€64,144 | €17,046 | +€81,190 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.