MK INFINITY: 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 INFINITY
Largest movements
- Receivables within one year -€3,612
down €3,612 (-42.3%), from €8,547 to €4,935
of which Trade receivables: -€2,926
- Stocks and contracts +€2,002
up €2,002 (+40.1%), from €4,998 to €7,000
- Cash -€510
down €510 (-39.8%), from €1,279 to €770
mainly Net result for the year (-€7,512) and Trade debts (-€5,350)
- Deferred charges and accrued income -€165
no longer reported in 2025 (was €165)
- Formation expenses -€162
down €162 (-25.0%), from €647 to €485
- Other debts +€10,476
new in 2025: €10,476
- Profit (loss) carried forward -€7,512
down €7,512, from €329 to -€7,183
- Trade debts -€5,350
down €5,350 (-85.6%), from €6,247 to €897
- Gross operating margin -€7,815
down €7,815, from €537 to -€7,278
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 | €15,636 | €13,190 | -€2,446 | -15.6% |
| Formation expenses | 20 | €647 | €485 | -€162 | -25.0% |
| Current assets | 29/58 | €14,989 | €12,705 | -€2,284 | -15.2% |
| Stocks and contracts in progress | 3 | €4,998 | €7,000 | +€2,002 | +40.1% |
| Stocks | 30/36 | €4,998 | €7,000 | +€2,002 | +40.1% |
| Amounts receivable within one year | 40/41 | €8,547 | €4,935 | -€3,612 | -42.3% |
| Trade receivables | 40 | €6,513 | €3,587 | -€2,926 | -44.9% |
| Other amounts receivable | 41 | €2,034 | €1,348 | -€686 | -33.7% |
| Cash at bank and in hand | 54/58 | €1,279 | €770 | -€510 | -39.8% |
| Deferred charges and accrued income | 490/1 | €165 | - | -€165 | |
| Total equity and liabilities | 10/49 | €15,636 | €13,190 | -€2,446 | -15.6% |
| Equity | 10/15 | €9,329 | €1,817 | -€7,512 | -80.5% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €329 | -€7,183 | -€7,512 | |
| Amounts payable | 17/49 | €6,307 | €11,373 | +€5,066 | +80.3% |
| Amounts payable within one year | 42/48 | €6,307 | €11,373 | +€5,066 | +80.3% |
| Trade debts | 44 | €6,247 | €897 | -€5,350 | -85.6% |
| Suppliers | 440/4 | €6,247 | €897 | -€5,350 | -85.6% |
| Taxes, remuneration and social security | 45 | €60 | - | -€60 | |
| Taxes | 450/3 | €60 | - | -€60 | |
| Other amounts payable | 47/48 | - | €10,476 | +€10,476 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €162 | €162 | = | 0.0% |
| Gross operating margin | 9900 | €537 | -€7,278 | -€7,815 | |
| Operating profit (loss) | 9901 | €376 | -€7,439 | -€7,815 | |
| Financial charges | 65/66B | €47 | €72 | +€25 | +53.0% |
| Recurring financial charges | 65 | €47 | €72 | +€25 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | €329 | -€7,512 | -€7,840 | |
| Profit (loss) for the period | 9904 | €329 | -€7,512 | -€7,840 | |
| Profit (loss) for the period to be appropriated | 9905 | €329 | -€7,512 | -€7,840 |
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 30 September 2026 via checked.be.