MK TECHNICAL SUPPORT: 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 TECHNICAL SUPPORT
Largest movements
- Cash -€448
down €448 (-87.9%), from €509 to €62
mainly Net result for the year (-€2,465) and Receivables within one year (-€315)
- Receivables within one year +€315
up €315 (+23.8%), from €1,321 to €1,636
- Profit (loss) carried forward -€2,465
down €2,465 (-2.7%), from -€92,147 to -€94,612
- Other debts +€2,332
up €2,332 (+27.4%), from €8,517 to €10,849
- Financial charges -€1,327
down €1,327 (-96.7%), from €1,372 to €45
- Gross operating margin +€1,080
up €1,080 (+44.2%), from -€2,446 to -€1,366
- Other operating charges +€580
up €580 (+122%), from €474 to €1,054
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 | €1,830 | €1,698 | -€133 | -7.2% |
| Current assets | 29/58 | €1,830 | €1,698 | -€133 | -7.2% |
| Amounts receivable within one year | 40/41 | €1,321 | €1,636 | +€315 | +23.8% |
| Other amounts receivable | 41 | €1,321 | €1,636 | +€315 | +23.8% |
| Cash at bank and in hand | 54/58 | €509 | €62 | -€448 | -87.9% |
| Total equity and liabilities | 10/49 | €1,830 | €1,698 | -€133 | -7.2% |
| Equity | 10/15 | -€6,687 | -€9,152 | -€2,465 | -36.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €66,860 | €66,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,147 | -€94,612 | -€2,465 | -2.7% |
| Amounts payable | 17/49 | €8,517 | €10,849 | +€2,332 | +27.4% |
| Amounts payable within one year | 42/48 | €8,517 | €10,849 | +€2,332 | +27.4% |
| Other amounts payable | 47/48 | €8,517 | €10,849 | +€2,332 | +27.4% |
| Other operating charges | 640/8 | €474 | €1,054 | +€580 | +122% |
| Gross operating margin | 9900 | -€2,446 | -€1,366 | +€1,080 | +44.2% |
| Operating profit (loss) | 9901 | -€2,920 | -€2,420 | +€500 | +17.1% |
| Financial charges | 65/66B | €1,372 | €45 | -€1,327 | -96.7% |
| Recurring financial charges | 65 | €1,372 | €45 | -€1,327 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,292 | -€2,465 | +€1,827 | +42.6% |
| Profit (loss) for the period | 9904 | -€4,292 | -€2,465 | +€1,827 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,292 | -€2,465 | +€1,827 | +42.6% |
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 14 October 2026 via checked.be.