MCO EXPERTISES & CONSULTING: what changed
MCO EXPERTISES & CONSULTING
Largest movements
- Cash -€33,987
down €33,987 (-37.6%), from €90,393 to €56,406
mainly Contributions, distributions and other (-€105,000) and Receivables within one year (-€18,348)
- Receivables within one year +€18,348
new in 2025: €18,348
of which Trade receivables: +€18,150
- Deferred charges and accrued income +€3,739
up €3,739 (+2,251%), from €166 to €3,905
- Tangible fixed assets -€2,264
down €2,264 (-73.0%), from €3,101 to €837
- Profit (loss) carried forward -€57,678
down €57,678 (-94.6%), from €60,988 to €3,310
- Other debts +€35,691
up €35,691 (+8,451%), from €422 to €36,114
- Tax, wage and social debts +€6,649
up €6,649 (+26.0%), from €25,603 to €32,253
of which Taxes: +€7,976
- Trade debts +€1,141
new in 2025: €1,141
- Gross operating margin +€27,931
up €27,931 (+77.1%), from €36,208 to €64,140
- Taxes +€6,857
up €6,857 (+120%), from €5,691 to €12,548
- Other operating charges +€753
up €753 (+407%), from €185 to €938
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,660 | €79,495 | -€14,164 | -15.1% |
| Fixed assets | 21/28 | €3,101 | €837 | -€2,264 | -73.0% |
| Tangible fixed assets | 22/27 | €3,101 | €837 | -€2,264 | -73.0% |
| Furniture and vehicles | 24 | €3,101 | €837 | -€2,264 | -73.0% |
| Current assets | 29/58 | €90,559 | €78,658 | -€11,900 | -13.1% |
| Amounts receivable within one year | 40/41 | - | €18,348 | +€18,348 | |
| Trade receivables | 40 | - | €18,150 | +€18,150 | |
| Other amounts receivable | 41 | - | €198 | +€198 | |
| Cash at bank and in hand | 54/58 | €90,393 | €56,406 | -€33,987 | -37.6% |
| Deferred charges and accrued income | 490/1 | €166 | €3,905 | +€3,739 | +2,251% |
| Total equity and liabilities | 10/49 | €93,660 | €79,495 | -€14,164 | -15.1% |
| Equity | 10/15 | €63,988 | €6,310 | -€57,678 | -90.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,988 | €3,310 | -€57,678 | -94.6% |
| Amounts payable | 17/49 | €29,671 | €73,185 | +€43,514 | +147% |
| Amounts payable within one year | 42/48 | €26,026 | €69,508 | +€43,482 | +167% |
| Trade debts | 44 | - | €1,141 | +€1,141 | |
| Suppliers | 440/4 | - | €1,141 | +€1,141 | |
| Taxes, remuneration and social security | 45 | €25,603 | €32,253 | +€6,649 | +26.0% |
| Taxes | 450/3 | €23,029 | €31,005 | +€7,976 | +34.6% |
| Remuneration and social security | 454/9 | €2,574 | €1,248 | -€1,327 | -51.5% |
| Other amounts payable | 47/48 | €422 | €36,114 | +€35,691 | +8,451% |
| Accrued charges and deferred income | 492/3 | €3,646 | €3,677 | +€32 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,204 | €2,264 | +€60 | +2.7% |
| Other operating charges | 640/8 | €185 | €938 | +€753 | +407% |
| Gross operating margin | 9900 | €36,208 | €64,140 | +€27,931 | +77.1% |
| Operating profit (loss) | 9901 | €33,819 | €60,938 | +€27,118 | +80.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +5,800% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +5,800% |
| Financial charges | 65/66B | €680 | €1,069 | +€389 | +57.2% |
| Recurring financial charges | 65 | €680 | €1,069 | +€389 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | €33,140 | €59,870 | +€26,730 | +80.7% |
| Income taxes | 67/77 | €5,691 | €12,548 | +€6,857 | +120% |
| Profit (loss) for the period | 9904 | €27,449 | €47,322 | +€19,873 | +72.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,449 | €47,322 | +€19,873 | +72.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.