MK TRANS: 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 TRANS
Largest movements
- Tangible fixed assets -€4,809
down €4,809 (-60.7%), from €7,922 to €3,113
of which Furniture and vehicles: -€4,228
- Receivables within one year -€3,110
down €3,110 (-2.7%), from €114,671 to €111,561
of which Trade receivables: -€3,110
- Current investments +€2,945
new in 2024: €2,945
- Advances received +€65,689
new in 2024: €65,689
- Profit (loss) carried forward -€47,397
down €47,397, from €47,086 to -€311
- Other debts -€30,498
down €30,498 (-98.5%), from €30,962 to €465
- Trade debts +€5,671
up €5,671 (+15.1%), from €37,466 to €43,137
- Tax, wage and social debts +€3,398
up €3,398 (+11.0%), from €30,989 to €34,388
of which Taxes: +€3,329
- Gross operating margin -€102,272
down €102,272 (-54.7%), from €187,098 to €84,826
- Staff costs -€31,481
down €31,481 (-22.3%), from €141,053 to €109,572
- Other operating charges +€2,840
up €2,840 (+26.2%), from €10,859 to €13,699
- Depreciation -€2,297
down €2,297 (-32.3%), from €7,106 to €4,809
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 | €146,604 | €143,467 | -€3,137 | -2.1% |
| Fixed assets | 21/28 | €27,122 | €22,313 | -€4,809 | -17.7% |
| Tangible fixed assets | 22/27 | €7,922 | €3,113 | -€4,809 | -60.7% |
| Plant, machinery and equipment | 23 | €1,068 | €487 | -€582 | -54.4% |
| Furniture and vehicles | 24 | €6,854 | €2,626 | -€4,228 | -61.7% |
| Financial fixed assets | 28 | €19,200 | €19,200 | = | 0.0% |
| Current assets | 29/58 | €119,481 | €121,154 | +€1,673 | +1.4% |
| Amounts receivable within one year | 40/41 | €114,671 | €111,561 | -€3,110 | -2.7% |
| Trade receivables | 40 | €114,571 | €111,461 | -€3,110 | -2.7% |
| Other amounts receivable | 41 | €100 | €100 | = | 0.0% |
| Current investments | 50/53 | - | €2,945 | +€2,945 | |
| Cash at bank and in hand | 54/58 | €861 | €1,359 | +€497 | +57.7% |
| Deferred charges and accrued income | 490/1 | €3,949 | €5,290 | +€1,341 | +33.9% |
| Total equity and liabilities | 10/49 | €146,604 | €143,467 | -€3,137 | -2.1% |
| Equity | 10/15 | €47,186 | -€211 | -€47,397 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,086 | -€311 | -€47,397 | |
| Amounts payable | 17/49 | €99,418 | €143,678 | +€44,260 | +44.5% |
| Amounts payable within one year | 42/48 | €99,418 | €143,678 | +€44,260 | +44.5% |
| Trade debts | 44 | €37,466 | €43,137 | +€5,671 | +15.1% |
| Suppliers | 440/4 | €37,466 | €43,137 | +€5,671 | +15.1% |
| Advances received on contracts in progress | 46 | - | €65,689 | +€65,689 | |
| Taxes, remuneration and social security | 45 | €30,989 | €34,388 | +€3,398 | +11.0% |
| Taxes | 450/3 | €30,989 | €34,318 | +€3,329 | +10.7% |
| Remuneration and social security | 454/9 | - | €69 | +€69 | |
| Other amounts payable | 47/48 | €30,962 | €465 | -€30,498 | -98.5% |
| Remuneration, social security and pensions | 62 | €141,053 | €109,572 | -€31,481 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,106 | €4,809 | -€2,297 | -32.3% |
| Other operating charges | 640/8 | €10,859 | €13,699 | +€2,840 | +26.2% |
| Gross operating margin | 9900 | €187,098 | €84,826 | -€102,272 | -54.7% |
| Operating profit (loss) | 9901 | €28,079 | -€43,254 | -€71,334 | |
| Financial income | 75/76B | €29 | €27 | -€1 | -4.3% |
| Recurring financial income | 75 | €29 | €27 | -€1 | -4.3% |
| Financial charges | 65/66B | €3,065 | €4,170 | +€1,105 | +36.1% |
| Recurring financial charges | 65 | €3,065 | €4,170 | +€1,105 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | €25,043 | -€47,397 | -€72,440 | |
| Profit (loss) for the period | 9904 | €25,043 | -€47,397 | -€72,440 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,043 | -€47,397 | -€72,440 |
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 8 October 2026 via checked.be.