MCS-Technic: 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.
MCS-Technic
Largest movements
- Tangible fixed assets +€22,738
new in 2025: €22,738
of which Plant, machinery and equipment: +€15,636
- Cash +€6,475
up €6,475 (+37.5%), from €17,267 to €23,742
mainly Net result for the year (+€23,908) and Tax, wage and social debts (+€6,275)
- Stocks and contracts +€1,594
new in 2025: €1,594
- Receivables within one year -€894
down €894 (-6.8%), from €13,223 to €12,329
of which Trade receivables: -€6,776
- Profit (loss) carried forward +€23,908
up €23,908 (+129.7%), from €18,439 to €42,347
- Tax, wage and social debts +€6,275
up €6,275 (+135.2%), from €4,640 to €10,915
- Gross operating margin +€7,630
up €7,630 (+32.5%), from €23,493 to €31,123
- Taxes +€1,360
up €1,360 (+29.5%), from €4,617 to €5,977
- Depreciation +€857
new in 2025: €857
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 | €30,550 | €60,509 | +€29,959 | +98.1% |
| Fixed assets | 21/28 | - | €22,738 | +€22,738 | |
| Tangible fixed assets | 22/27 | - | €22,738 | +€22,738 | |
| Plant, machinery and equipment | 23 | - | €15,636 | +€15,636 | |
| Furniture and vehicles | 24 | - | €7,103 | +€7,103 | |
| Current assets | 29/58 | €30,550 | €37,770 | +€7,220 | +23.6% |
| Stocks and contracts in progress | 3 | - | €1,594 | +€1,594 | |
| Stocks | 30/36 | - | €1,594 | +€1,594 | |
| Amounts receivable within one year | 40/41 | €13,223 | €12,329 | -€894 | -6.8% |
| Trade receivables | 40 | €9,685 | €2,910 | -€6,776 | -70.0% |
| Other amounts receivable | 41 | €3,537 | €9,419 | +€5,882 | +166.3% |
| Cash at bank and in hand | 54/58 | €17,267 | €23,742 | +€6,475 | +37.5% |
| Deferred charges and accrued income | 490/1 | €61 | €105 | +€44 | +72.8% |
| Total equity and liabilities | 10/49 | €30,550 | €60,509 | +€29,959 | +98.1% |
| Equity | 10/15 | €23,439 | €47,347 | +€23,908 | +102.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,439 | €42,347 | +€23,908 | +129.7% |
| Amounts payable | 17/49 | €7,111 | €13,162 | +€6,050 | +85.1% |
| Amounts payable within one year | 42/48 | €7,111 | €13,162 | +€6,050 | +85.1% |
| Trade debts | 44 | €2,471 | €2,247 | -€225 | -9.1% |
| Suppliers | 440/4 | €2,471 | €2,247 | -€225 | -9.1% |
| Taxes, remuneration and social security | 45 | €4,640 | €10,915 | +€6,275 | +135.2% |
| Taxes | 450/3 | €4,640 | €10,915 | +€6,275 | +135.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €857 | +€857 | |
| Other operating charges | 640/8 | €427 | €347 | -€80 | -18.8% |
| Gross operating margin | 9900 | €23,493 | €31,123 | +€7,630 | +32.5% |
| Operating profit (loss) | 9901 | €23,066 | €29,919 | +€6,854 | +29.7% |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €10 | €60 | +€50 | +527.7% |
| Recurring financial charges | 65 | €10 | €60 | +€50 | +527.7% |
| Profit (loss) for the period before taxes | 9903 | €23,056 | €29,886 | +€6,830 | +29.6% |
| Income taxes | 67/77 | €4,617 | €5,977 | +€1,360 | +29.5% |
| Profit (loss) for the period | 9904 | €18,439 | €23,908 | +€5,470 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,439 | €23,908 | +€5,470 | +29.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.