MCXIM: 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.
MCXIM
Largest movements
- Tangible fixed assets -€10,384
down €10,384 (-21.3%), from €48,785 to €38,402
of which Furniture and vehicles: -€12,231
- Current investments +€10,000
up €10,000 (+19.3%), from €51,902 to €61,902
- Cash -€9,942
down €9,942 (-17.1%), from €58,026 to €48,084
mainly Contributions, distributions and other (-€120,000) and Tax, wage and social debts (-€20,902)
- Tax, wage and social debts -€20,902
down €20,902 (-89.9%), from €23,246 to €2,344
- Reserves +€14,869
up €14,869 (+11.8%), from €126,142 to €141,011
- Other debts -€4,037
no longer reported in 2025 (was €4,037)
- Gross operating margin +€8,832
up €8,832 (+5.0%), from €175,842 to €184,674
- Taxes +€2,127
up €2,127 (+5.9%), from €36,352 to €38,478
- Financial income +€2,058
up €2,058 (+119.6%), from €1,721 to €3,779
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 | €160,949 | €150,914 | -€10,035 | -6.2% |
| Fixed assets | 21/28 | €48,785 | €38,402 | -€10,384 | -21.3% |
| Tangible fixed assets | 22/27 | €48,785 | €38,402 | -€10,384 | -21.3% |
| Plant, machinery and equipment | 23 | €2,654 | €4,502 | +€1,848 | +69.6% |
| Furniture and vehicles | 24 | €46,131 | €33,899 | -€12,231 | -26.5% |
| Current assets | 29/58 | €112,164 | €112,513 | +€348 | +0.3% |
| Amounts receivable within one year | 40/41 | €590 | €960 | +€370 | +62.6% |
| Other amounts receivable | 41 | €590 | €960 | +€370 | +62.6% |
| Current investments | 50/53 | €51,902 | €61,902 | +€10,000 | +19.3% |
| Cash at bank and in hand | 54/58 | €58,026 | €48,084 | -€9,942 | -17.1% |
| Deferred charges and accrued income | 490/1 | €1,646 | €1,567 | -€79 | -4.8% |
| Total equity and liabilities | 10/49 | €160,949 | €150,914 | -€10,035 | -6.2% |
| Equity | 10/15 | €131,142 | €146,011 | +€14,869 | +11.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €126,142 | €141,011 | +€14,869 | +11.8% |
| Distributable reserves | 133 | €126,142 | €141,011 | +€14,869 | +11.8% |
| Amounts payable | 17/49 | €29,807 | €4,903 | -€24,904 | -83.5% |
| Amounts payable within one year | 42/48 | €29,807 | €4,903 | -€24,904 | -83.5% |
| Trade debts | 44 | €2,524 | €2,559 | +€35 | +1.4% |
| Suppliers | 440/4 | €2,524 | €2,559 | +€35 | +1.4% |
| Taxes, remuneration and social security | 45 | €23,246 | €2,344 | -€20,902 | -89.9% |
| Taxes | 450/3 | €23,246 | €2,344 | -€20,902 | -89.9% |
| Other amounts payable | 47/48 | €4,037 | - | -€4,037 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,850 | €14,488 | -€362 | -2.4% |
| Other operating charges | 640/8 | €513 | €533 | +€19 | +3.8% |
| Gross operating margin | 9900 | €175,842 | €184,674 | +€8,832 | +5.0% |
| Operating profit (loss) | 9901 | €160,478 | €169,653 | +€9,175 | +5.7% |
| Financial income | 75/76B | €1,721 | €3,779 | +€2,058 | +119.6% |
| Recurring financial income | 75 | €1,721 | €3,779 | +€2,058 | +119.6% |
| Financial charges | 65/66B | €267 | €85 | -€182 | -68.0% |
| Recurring financial charges | 65 | €267 | €85 | -€182 | -68.0% |
| Profit (loss) for the period before taxes | 9903 | €161,933 | €173,347 | +€11,414 | +7.0% |
| Income taxes | 67/77 | €36,352 | €38,478 | +€2,127 | +5.9% |
| Profit (loss) for the period | 9904 | €125,581 | €134,869 | +€9,287 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €125,581 | €134,869 | +€9,287 | +7.4% |
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 5 October 2026 via checked.be.