MCI: 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.
MCI
Largest movements
- Cash -€50,929
down €50,929 (-100.0%), from €50,929 to €0
mainly Other debts (-€53,627) and Net result for the year (-€3,380)
- Tangible fixed assets -€6,574
down €6,574 (-12.0%), from €54,752 to €48,178
- Other debts -€53,627
down €53,627 (-89.5%), from €59,899 to €6,272
- Profit (loss) carried forward -€3,380
down €3,380 (-20.8%), from -€16,219 to -€19,599
- Gross operating margin -€2,030
down €2,030 (-28.4%), from €7,158 to €5,128
- Financial charges +€190
up €190 (+422.4%), from €45 to €235
- Other operating charges -€124
down €124 (-6.8%), from €1,823 to €1,699
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 | €105,681 | €48,673 | -€57,008 | -53.9% |
| Fixed assets | 21/28 | €54,752 | €48,178 | -€6,574 | -12.0% |
| Tangible fixed assets | 22/27 | €54,752 | €48,178 | -€6,574 | -12.0% |
| Land and buildings | 22 | €54,752 | €48,178 | -€6,574 | -12.0% |
| Current assets | 29/58 | €50,929 | €495 | -€50,434 | -99.0% |
| Cash at bank and in hand | 54/58 | €50,929 | €0 | -€50,929 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €495 | +€495 | |
| Total equity and liabilities | 10/49 | €105,681 | €48,673 | -€57,008 | -53.9% |
| Equity | 10/15 | €45,781 | €42,401 | -€3,380 | -7.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,219 | -€19,599 | -€3,380 | -20.8% |
| Amounts payable | 17/49 | €59,899 | €6,272 | -€53,627 | -89.5% |
| Amounts payable within one year | 42/48 | €59,899 | €6,272 | -€53,627 | -89.5% |
| Other amounts payable | 47/48 | €59,899 | €6,272 | -€53,627 | -89.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,574 | €6,574 | = | 0.0% |
| Other operating charges | 640/8 | €1,823 | €1,699 | -€124 | -6.8% |
| Gross operating margin | 9900 | €7,158 | €5,128 | -€2,030 | -28.4% |
| Operating profit (loss) | 9901 | -€1,239 | -€3,145 | -€1,906 | -153.9% |
| Financial charges | 65/66B | €45 | €235 | +€190 | +422.4% |
| Recurring financial charges | 65 | €45 | €235 | +€190 | +422.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,284 | -€3,380 | -€2,096 | -163.3% |
| Profit (loss) for the period | 9904 | -€1,284 | -€3,380 | -€2,096 | -163.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,284 | -€3,380 | -€2,096 | -163.3% |
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 30 September 2026 via checked.be.