MK FAST SERVICES: 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 FAST SERVICES
Largest movements
- Stocks and contracts +€16,123
new in 2024: €16,123
- Receivables within one year +€1,301
up €1,301 (+199.3%), from €653 to €1,954
of which Trade receivables: +€1,111
- Cash +€877
up €877 (+19.7%), from €4,444 to €5,321
mainly Net result for the year (+€15,039) and Other debts (+€4,613)
- Profit (loss) carried forward +€15,039
up €15,039, from -€12,593 to €2,446
- Other debts +€4,613
up €4,613 (+37.9%), from €12,173 to €16,786
- Trade debts -€2,494
down €2,494 (-67.8%), from €3,676 to €1,182
- Tax, wage and social debts +€1,143
up €1,143 (+259.4%), from €441 to €1,584
- Turnover +€128,183
up €128,183 (+235.2%), from €54,508 to €182,691
- Purchases and services +€121,631
up €121,631 (+185.5%), from €65,584 to €187,215
- Financial income +€22,353
new in 2024: €22,353
- Gross operating margin +€6,552
up €6,552 (+59.2%), from -€11,076 to -€4,524
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,696 | €26,998 | +€18,301 | +210.4% |
| Fixed assets | 21/28 | €3,600 | €3,600 | = | 0.0% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €5,096 | €23,398 | +€18,301 | +359.1% |
| Stocks and contracts in progress | 3 | - | €16,123 | +€16,123 | |
| Stocks | 30/36 | - | €16,123 | +€16,123 | |
| Amounts receivable within one year | 40/41 | €653 | €1,954 | +€1,301 | +199.3% |
| Trade receivables | 40 | - | €1,111 | +€1,111 | |
| Other amounts receivable | 41 | €653 | €842 | +€189 | +29.0% |
| Cash at bank and in hand | 54/58 | €4,444 | €5,321 | +€877 | +19.7% |
| Total equity and liabilities | 10/49 | €8,696 | €26,998 | +€18,301 | +210.4% |
| Equity | 10/15 | -€7,593 | €7,446 | +€15,039 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,593 | €2,446 | +€15,039 | |
| Amounts payable | 17/49 | €16,289 | €19,552 | +€3,262 | +20.0% |
| Amounts payable within one year | 42/48 | €16,289 | €19,552 | +€3,262 | +20.0% |
| Trade debts | 44 | €3,676 | €1,182 | -€2,494 | -67.8% |
| Suppliers | 440/4 | €3,676 | €1,182 | -€2,494 | -67.8% |
| Taxes, remuneration and social security | 45 | €441 | €1,584 | +€1,143 | +259.4% |
| Remuneration and social security | 454/9 | €441 | €1,584 | +€1,143 | +259.4% |
| Other amounts payable | 47/48 | €12,173 | €16,786 | +€4,613 | +37.9% |
| Turnover | 70 | €54,508 | €182,691 | +€128,183 | +235.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €65,584 | €187,215 | +€121,631 | +185.5% |
| Remuneration, social security and pensions | 62 | €1,446 | €2,560 | +€1,113 | +77.0% |
| Other operating charges | 640/8 | - | €0 | +€0 | |
| Gross operating margin | 9900 | -€11,076 | -€4,524 | +€6,552 | +59.2% |
| Operating profit (loss) | 9901 | -€12,523 | -€7,084 | +€5,439 | +43.4% |
| Financial income | 75/76B | - | €22,353 | +€22,353 | |
| Recurring financial income | 75 | - | €22,353 | +€22,353 | |
| Financial charges | 65/66B | €70 | €230 | +€159 | +226.2% |
| Recurring financial charges | 65 | €70 | €230 | +€159 | +226.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,593 | €15,039 | +€27,632 | |
| Profit (loss) for the period | 9904 | -€12,593 | €15,039 | +€27,632 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,593 | €15,039 | +€27,632 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.