MCPP I: 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.
MCPP I
Largest movements
- Cash -€2,378
down €2,378 (-50.1%), from €4,747 to €2,369
mainly Net result for the year (-€2,073) and Trade debts (-€343)
- Profit (loss) carried forward -€2,073
down €2,073 (-20.3%), from -€10,207 to -€12,280
- Gross operating margin -€556
down €556 (-16.1%), from -€3,458 to -€4,014
- Financial income -€207
down €207 (-7.6%), from €2,730 to €2,523
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 | €60,136 | €57,720 | -€2,416 | -4.0% |
| Current assets | 29/58 | €60,136 | €57,720 | -€2,416 | -4.0% |
| Amounts receivable after more than one year | 29 | €52,599 | €52,829 | +€230 | +0.4% |
| Other amounts receivable | 291 | €52,599 | €52,829 | +€230 | +0.4% |
| Amounts receivable within one year | 40/41 | €61 | €0 | -€61 | -100.0% |
| Other amounts receivable | 41 | €61 | €0 | -€61 | -100.0% |
| Cash at bank and in hand | 54/58 | €4,747 | €2,369 | -€2,378 | -50.1% |
| Deferred charges and accrued income | 490/1 | €2,730 | €2,523 | -€207 | -7.6% |
| Total equity and liabilities | 10/49 | €60,136 | €57,720 | -€2,416 | -4.0% |
| Equity | 10/15 | €59,793 | €57,720 | -€2,073 | -3.5% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,207 | -€12,280 | -€2,073 | -20.3% |
| Amounts payable | 17/49 | €343 | €0 | -€343 | -100.0% |
| Amounts payable within one year | 42/48 | €343 | €0 | -€343 | -100.0% |
| Trade debts | 44 | €343 | €0 | -€343 | -100.0% |
| Suppliers | 440/4 | €343 | €0 | -€343 | -100.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€3,458 | -€4,014 | -€556 | -16.1% |
| Operating profit (loss) | 9901 | -€3,971 | -€4,542 | -€571 | -14.4% |
| Financial income | 75/76B | €2,730 | €2,523 | -€207 | -7.6% |
| Recurring financial income | 75 | €2,730 | €2,523 | -€207 | -7.6% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.1% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,292 | -€2,073 | -€780 | -60.4% |
| Profit (loss) for the period | 9904 | -€1,292 | -€2,073 | -€780 | -60.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,292 | -€2,073 | -€780 | -60.4% |
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 29 September 2026 via checked.be.