MK CONSULTANCY: 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.
MK CONSULTANCY
Largest movements
- Cash -€1,518
down €1,518 (-4.5%), from €33,686 to €32,168
mainly Net result for the year (-€1,504) and Other debts (-€20)
- Profit (loss) carried forward -€1,504
down €1,504 (-5.2%), from €28,646 to €27,142
- Gross operating margin -€277
down €277 (-26.5%), from -€1,044 to -€1,321
- Financial charges -€24
down €24 (-11.0%), from €222 to €198
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 | €51,450 | €49,932 | -€1,518 | -3.0% |
| Current assets | 29/58 | €51,450 | €49,932 | -€1,518 | -3.0% |
| Cash at bank and in hand | 54/58 | €33,686 | €32,168 | -€1,518 | -4.5% |
| Deferred charges and accrued income | 490/1 | €17,764 | €17,764 | = | 0.0% |
| Total equity and liabilities | 10/49 | €51,450 | €49,932 | -€1,518 | -3.0% |
| Equity | 10/15 | €49,106 | €47,602 | -€1,504 | -3.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,646 | €27,142 | -€1,504 | -5.2% |
| Amounts payable | 17/49 | €2,344 | €2,330 | -€15 | -0.6% |
| Amounts payable within one year | 42/48 | €2,344 | €2,330 | -€15 | -0.6% |
| Trade debts | 44 | - | €5 | +€5 | |
| Suppliers | 440/4 | - | €5 | +€5 | |
| Other amounts payable | 47/48 | €2,344 | €2,324 | -€20 | -0.9% |
| Gross operating margin | 9900 | -€1,044 | -€1,321 | -€277 | -26.5% |
| Operating profit (loss) | 9901 | -€1,044 | -€1,321 | -€277 | -26.5% |
| Financial income | 75/76B | €15 | €15 | -€1 | -3.6% |
| Recurring financial income | 75 | €15 | €15 | -€1 | -3.6% |
| Financial charges | 65/66B | €222 | €198 | -€24 | -11.0% |
| Recurring financial charges | 65 | €222 | €198 | -€24 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,251 | -€1,504 | -€253 | -20.2% |
| Income taxes | 67/77 | €5 | -€0 | -€5 | |
| Profit (loss) for the period | 9904 | -€1,256 | -€1,504 | -€248 | -19.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,256 | -€1,504 | -€248 | -19.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.