MK AGENCY: 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.
MK AGENCY
Largest movements
- Tangible fixed assets -€24,071
down €24,071 (-85.4%), from €28,198 to €4,128
of which Furniture and vehicles: -€25,510
- Cash -€3,188
down €3,188 (-6.6%), from €48,444 to €45,256
mainly Other debts (-€18,690) and Net result for the year (-€7,961)
- Receivables within one year -€2,774
down €2,774 (-11.3%), from €24,461 to €21,687
of which Other amounts receivable: -€1,554
- Other debts -€18,690
down €18,690 (-55.1%), from €33,917 to €15,226
- Reserves -€7,961
down €7,961 (-19.3%), from €41,224 to €33,263
- Tax, wage and social debts -€3,045
down €3,045 (-14.1%), from €21,674 to €18,629
of which Taxes: -€3,665
- Purchases and services +€35,169
up €35,169 (+38.8%), from €90,558 to €125,727
- Gross operating margin -€25,855
down €25,855 (-39.7%), from €65,196 to €39,341
- Other operating charges +€12,797
up €12,797 (+765%), from €1,673 to €14,470
- Depreciation -€10,158
down €10,158 (-84.5%), from €12,022 to €1,864
- Staff costs +€8,374
up €8,374 (+37.7%), from €22,183 to €30,556
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.
Derived cash bridge
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 | €111,498 | €81,747 | -€29,751 | -26.7% |
| Fixed assets | 21/28 | €29,798 | €5,728 | -€24,071 | -80.8% |
| Tangible fixed assets | 22/27 | €28,198 | €4,128 | -€24,071 | -85.4% |
| Land and buildings | 22 | - | €1,440 | +€1,440 | |
| Furniture and vehicles | 24 | €28,198 | €2,688 | -€25,510 | -90.5% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €81,700 | €76,019 | -€5,681 | -7.0% |
| Stocks and contracts in progress | 3 | €8,179 | €8,179 | = | 0.0% |
| Stocks | 30/36 | €8,179 | €8,179 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,461 | €21,687 | -€2,774 | -11.3% |
| Trade receivables | 40 | €13,836 | €12,617 | -€1,219 | -8.8% |
| Other amounts receivable | 41 | €10,625 | €9,071 | -€1,554 | -14.6% |
| Cash at bank and in hand | 54/58 | €48,444 | €45,256 | -€3,188 | -6.6% |
| Deferred charges and accrued income | 490/1 | €615 | €897 | +€282 | +45.8% |
| Total equity and liabilities | 10/49 | €111,498 | €81,747 | -€29,751 | -26.7% |
| Equity | 10/15 | €53,624 | €45,663 | -€7,961 | -14.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €41,224 | €33,263 | -€7,961 | -19.3% |
| Distributable reserves | 133 | €41,224 | €33,263 | -€7,961 | -19.3% |
| Amounts payable | 17/49 | €57,874 | €36,084 | -€21,790 | -37.7% |
| Amounts payable within one year | 42/48 | €57,874 | €36,084 | -€21,790 | -37.7% |
| Trade debts | 44 | €2,283 | €2,229 | -€54 | -2.4% |
| Suppliers | 440/4 | €2,283 | €2,229 | -€54 | -2.4% |
| Taxes, remuneration and social security | 45 | €21,674 | €18,629 | -€3,045 | -14.1% |
| Taxes | 450/3 | €16,689 | €13,024 | -€3,665 | -22.0% |
| Remuneration and social security | 454/9 | €4,985 | €5,605 | +€620 | +12.4% |
| Other amounts payable | 47/48 | €33,917 | €15,226 | -€18,690 | -55.1% |
| Turnover | 70 | €141,809 | €144,835 | +€3,026 | +2.1% |
| Non-recurring operating income | 76A | - | €446 | +€446 | |
| Goods, raw materials, services and sundry goods | 60/61 | €90,558 | €125,727 | +€35,169 | +38.8% |
| Remuneration, social security and pensions | 62 | €22,183 | €30,556 | +€8,374 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,022 | €1,864 | -€10,158 | -84.5% |
| Other operating charges | 640/8 | €1,673 | €14,470 | +€12,797 | +765% |
| Gross operating margin | 9900 | €65,196 | €39,341 | -€25,855 | -39.7% |
| Operating profit (loss) | 9901 | €29,319 | -€7,549 | -€36,868 | |
| Financial charges | 65/66B | €179 | €159 | -€20 | -11.4% |
| Recurring financial charges | 65 | €179 | €159 | -€20 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €29,140 | -€7,708 | -€36,847 | |
| Income taxes | 67/77 | €5,002 | €253 | -€4,749 | -94.9% |
| Profit (loss) for the period | 9904 | €24,138 | -€7,961 | -€32,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,138 | -€7,961 | -€32,099 |
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 21 October 2026 via checked.be.