MK STABLES: 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 STABLES
Largest movements
- Receivables within one year +€11,971
up €11,971 (+382.0%), from €3,134 to €15,105
of which Trade receivables: +€10,734
- Other debts +€49,553
up €49,553 (+19.6%), from €252,442 to €301,995
- Profit (loss) carried forward -€31,440
down €31,440 (-16.7%), from -€188,487 to -€219,928
- Trade debts -€5,780
down €5,780 (-38.5%), from €15,004 to €9,224
- Gross operating margin -€10,597
down €10,597 (-53.7%), from -€19,752 to -€30,349
- Other operating charges -€917
down €917 (-48.5%), from €1,889 to €972
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 | €97,558 | €109,891 | +€12,333 | +12.6% |
| Current assets | 29/58 | €97,558 | €109,891 | +€12,333 | +12.6% |
| Stocks and contracts in progress | 3 | €94,200 | €94,200 | = | 0.0% |
| Stocks | 30/36 | €94,200 | €94,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,134 | €15,105 | +€11,971 | +382.0% |
| Trade receivables | 40 | €1,870 | €12,604 | +€10,734 | +574.1% |
| Other amounts receivable | 41 | €1,264 | €2,501 | +€1,237 | +97.9% |
| Cash at bank and in hand | 54/58 | €225 | €586 | +€361 | +160.9% |
| Total equity and liabilities | 10/49 | €97,558 | €109,891 | +€12,333 | +12.6% |
| Equity | 10/15 | -€169,887 | -€201,328 | -€31,440 | -18.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,487 | -€219,928 | -€31,440 | -16.7% |
| Amounts payable | 17/49 | €267,445 | €311,218 | +€43,773 | +16.4% |
| Amounts payable within one year | 42/48 | €267,445 | €311,218 | +€43,773 | +16.4% |
| Trade debts | 44 | €15,004 | €9,224 | -€5,780 | -38.5% |
| Suppliers | 440/4 | €15,004 | €9,224 | -€5,780 | -38.5% |
| Other amounts payable | 47/48 | €252,442 | €301,995 | +€49,553 | +19.6% |
| Other operating charges | 640/8 | €1,889 | €972 | -€917 | -48.5% |
| Gross operating margin | 9900 | -€19,752 | -€30,349 | -€10,597 | -53.7% |
| Operating profit (loss) | 9901 | -€21,640 | -€31,321 | -€9,680 | -44.7% |
| Financial income | 75/76B | €1 | €9 | +€8 | +1566.7% |
| Recurring financial income | 75 | €1 | €9 | +€8 | +1566.7% |
| Financial charges | 65/66B | €63 | €129 | +€66 | +104.2% |
| Recurring financial charges | 65 | €63 | €129 | +€66 | +104.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,703 | -€31,440 | -€9,738 | -44.9% |
| Profit (loss) for the period | 9904 | -€21,703 | -€31,440 | -€9,738 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,703 | -€31,440 | -€9,738 | -44.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.