MCIT CONSULTING: 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.
MCIT CONSULTING
Largest movements
- Receivables within one year +€23,320
up €23,320 (+1039.3%), from €2,244 to €25,564
of which Trade receivables: +€12,123
- Profit (loss) carried forward +€13,827
up €13,827, from -€11,889 to €1,938
- Tax, wage and social debts +€9,304
new in 2025: €9,304
- Gross operating margin +€20,139
up €20,139, from -€2,084 to €18,055
- Other operating charges -€10,759
no longer reported in 2025 (was €10,759)
- Taxes +€4,248
up €4,248 (+1684.2%), from €252 to €4,500
- Financial income +€425
new in 2025: €425
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 | €2,371 | €25,740 | +€23,369 | +985.6% |
| Current assets | 29/58 | €2,371 | €25,740 | +€23,369 | +985.6% |
| Amounts receivable within one year | 40/41 | €2,244 | €25,564 | +€23,320 | +1039.3% |
| Trade receivables | 40 | - | €12,123 | +€12,123 | |
| Other amounts receivable | 41 | €2,244 | €13,440 | +€11,197 | +499.0% |
| Cash at bank and in hand | 54/58 | €127 | €176 | +€49 | +38.3% |
| Total equity and liabilities | 10/49 | €2,371 | €25,740 | +€23,369 | +985.6% |
| Equity | 10/15 | €2,371 | €16,198 | +€13,827 | +583.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,889 | €1,938 | +€13,827 | |
| Amounts payable | 17/49 | - | €9,542 | +€9,542 | |
| Amounts payable within one year | 42/48 | - | €9,542 | +€9,542 | |
| Trade debts | 44 | - | €238 | +€238 | |
| Suppliers | 440/4 | - | €238 | +€238 | |
| Taxes, remuneration and social security | 45 | - | €9,304 | +€9,304 | |
| Taxes | 450/3 | - | €9,304 | +€9,304 | |
| Other operating charges | 640/8 | €10,759 | - | -€10,759 | |
| Gross operating margin | 9900 | -€2,084 | €18,055 | +€20,139 | |
| Operating profit (loss) | 9901 | -€12,843 | €18,055 | +€30,898 | |
| Financial income | 75/76B | - | €425 | +€425 | |
| Recurring financial income | 75 | - | €425 | +€425 | |
| Financial charges | 65/66B | €154 | €154 | -€1 | -0.5% |
| Recurring financial charges | 65 | €154 | €154 | -€1 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,997 | €18,327 | +€31,324 | |
| Income taxes | 67/77 | €252 | €4,500 | +€4,248 | +1684.2% |
| Profit (loss) for the period | 9904 | -€13,249 | €13,827 | +€27,076 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,249 | €13,827 | +€27,076 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.