MK Créations: 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 Créations
Largest movements
- Receivables within one year +€13,794
up €13,794 (+60.5%), from €22,814 to €36,608
of which Other amounts receivable: +€11,852
- Financial fixed assets +€4,800
new in 2025: €4,800
- Cash -€1,966
down €1,966 (-26.0%), from €7,555 to €5,589
mainly Receivables within one year (-€13,794) and Investment in fixed assets (net) (-€6,329)
- Deferred charges and accrued income -€1,498
down €1,498 (-45.3%), from €3,306 to €1,808
- Tangible fixed assets +€1,157
new in 2025: €1,157
- Profit (loss) carried forward +€11,687
up €11,687 (+19.8%), from -€59,038 to -€47,351
- Trade debts +€8,828
up €8,828 (+38.2%), from €23,102 to €31,930
- Tax, wage and social debts -€4,447
down €4,447 (-48.1%), from €9,239 to €4,792
- Gross operating margin -€1,869
down €1,869 (-9.4%), from €19,888 to €18,018
- Taxes -€899
down €899 (-12.4%), from €7,238 to €6,339
- Financial income +€497
up €497 (+52.4%), from €947 to €1,444
- Depreciation +€372
new in 2025: €372
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 | €33,675 | €49,962 | +€16,287 | +48.4% |
| Fixed assets | 21/28 | - | €5,957 | +€5,957 | |
| Tangible fixed assets | 22/27 | - | €1,157 | +€1,157 | |
| Furniture and vehicles | 24 | - | €1,157 | +€1,157 | |
| Financial fixed assets | 28 | - | €4,800 | +€4,800 | |
| Current assets | 29/58 | €33,675 | €44,005 | +€10,330 | +30.7% |
| Amounts receivable within one year | 40/41 | €22,814 | €36,608 | +€13,794 | +60.5% |
| Trade receivables | 40 | - | €1,942 | +€1,942 | |
| Other amounts receivable | 41 | €22,814 | €34,667 | +€11,852 | +52.0% |
| Cash at bank and in hand | 54/58 | €7,555 | €5,589 | -€1,966 | -26.0% |
| Deferred charges and accrued income | 490/1 | €3,306 | €1,808 | -€1,498 | -45.3% |
| Total equity and liabilities | 10/49 | €33,675 | €49,962 | +€16,287 | +48.4% |
| Equity | 10/15 | -€378 | €11,309 | +€11,687 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,060 | €40,060 | = | 0.0% |
| Distributable reserves | 133 | €40,060 | €40,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,038 | -€47,351 | +€11,687 | +19.8% |
| Amounts payable | 17/49 | €34,053 | €38,653 | +€4,600 | +13.5% |
| Amounts payable within one year | 42/48 | €34,053 | €38,409 | +€4,356 | +12.8% |
| Current portion of amounts payable after more than one year | 42 | €1,712 | €1,687 | -€25 | -1.4% |
| Trade debts | 44 | €23,102 | €31,930 | +€8,828 | +38.2% |
| Suppliers | 440/4 | €23,102 | €31,930 | +€8,828 | +38.2% |
| Taxes, remuneration and social security | 45 | €9,239 | €4,792 | -€4,447 | -48.1% |
| Taxes | 450/3 | €9,239 | €4,792 | -€4,447 | -48.1% |
| Accrued charges and deferred income | 492/3 | - | €244 | +€244 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €372 | +€372 | |
| Other operating charges | 640/8 | €690 | €694 | +€3 | +0.5% |
| Non-recurring operating charges | 66A | €628 | - | -€628 | |
| Gross operating margin | 9900 | €19,888 | €18,018 | -€1,869 | -9.4% |
| Operating profit (loss) | 9901 | €18,569 | €16,953 | -€1,617 | -8.7% |
| Financial income | 75/76B | €947 | €1,444 | +€497 | +52.4% |
| Recurring financial income | 75 | €947 | €1,444 | +€497 | +52.4% |
| Financial charges | 65/66B | €301 | €371 | +€69 | +23.0% |
| Recurring financial charges | 65 | €301 | €371 | +€69 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €19,215 | €18,026 | -€1,189 | -6.2% |
| Income taxes | 67/77 | €7,238 | €6,339 | -€899 | -12.4% |
| Profit (loss) for the period | 9904 | €11,977 | €11,687 | -€291 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,977 | €11,687 | -€291 | -2.4% |
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 18 October 2026 via checked.be.