MK4EVER: 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.
MK4EVER
Largest movements
- Cash +€50,654
up €50,654 (+2808.6%), from €1,804 to €52,457
mainly Net result for the year (+€90,736) and Depreciation (+€2,833)
- Receivables within one year +€33,307
up €33,307 (+154.8%), from €21,512 to €54,819
of which Other amounts receivable: +€29,955
- Tangible fixed assets -€2,833
down €2,833 (-57.1%), from €4,962 to €2,129
- Reserves +€89,903
up €89,903 (+2944.6%), from €3,053 to €92,956
- Other debts -€10,004
down €10,004 (-92.3%), from €10,837 to €833
- Tax, wage and social debts +€1,110
up €1,110 (+17.7%), from €6,277 to €7,387
- Gross operating margin +€108,072
up €108,072 (+730.4%), from €14,797 to €122,869
- Taxes +€23,258
up €23,258 (+1135.9%), from €2,048 to €25,306
- Other operating charges +€3,223
up €3,223 (+1209.1%), from €267 to €3,489
- Depreciation -€3,159
down €3,159 (-52.7%), from €5,993 to €2,833
- Financial charges -€1,267
down €1,267 (-49.1%), from €2,579 to €1,311
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 | €28,337 | €109,486 | +€81,149 | +286.4% |
| Fixed assets | 21/28 | €4,962 | €2,129 | -€2,833 | -57.1% |
| Tangible fixed assets | 22/27 | €4,962 | €2,129 | -€2,833 | -57.1% |
| Furniture and vehicles | 24 | €4,962 | €2,129 | -€2,833 | -57.1% |
| Current assets | 29/58 | €23,375 | €107,357 | +€83,982 | +359.3% |
| Amounts receivable within one year | 40/41 | €21,512 | €54,819 | +€33,307 | +154.8% |
| Trade receivables | 40 | €21,512 | €24,864 | +€3,352 | +15.6% |
| Other amounts receivable | 41 | - | €29,955 | +€29,955 | |
| Cash at bank and in hand | 54/58 | €1,804 | €52,457 | +€50,654 | +2808.6% |
| Deferred charges and accrued income | 490/1 | €60 | €81 | +€21 | +35.0% |
| Total equity and liabilities | 10/49 | €28,337 | €109,486 | +€81,149 | +286.4% |
| Equity | 10/15 | €10,553 | €100,456 | +€89,903 | +851.9% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €3,053 | €92,956 | +€89,903 | +2944.6% |
| Distributable reserves | 133 | €3,053 | €92,956 | +€89,903 | +2944.6% |
| Amounts payable | 17/49 | €17,784 | €9,030 | -€8,754 | -49.2% |
| Amounts payable within one year | 42/48 | €17,589 | €8,743 | -€8,846 | -50.3% |
| Trade debts | 44 | €475 | €522 | +€47 | +10.0% |
| Suppliers | 440/4 | €475 | €522 | +€47 | +10.0% |
| Taxes, remuneration and social security | 45 | €6,277 | €7,387 | +€1,110 | +17.7% |
| Taxes | 450/3 | €6,277 | €7,387 | +€1,110 | +17.7% |
| Other amounts payable | 47/48 | €10,837 | €833 | -€10,004 | -92.3% |
| Accrued charges and deferred income | 492/3 | €195 | €288 | +€92 | +47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,993 | €2,833 | -€3,159 | -52.7% |
| Other operating charges | 640/8 | €267 | €3,489 | +€3,223 | +1209.1% |
| Gross operating margin | 9900 | €14,797 | €122,869 | +€108,072 | +730.4% |
| Operating profit (loss) | 9901 | €8,538 | €116,546 | +€108,009 | +1265.1% |
| Financial income | 75/76B | €0 | €806 | +€806 | +201500.0% |
| Recurring financial income | 75 | €0 | €806 | +€806 | +201500.0% |
| Financial charges | 65/66B | €2,579 | €1,311 | -€1,267 | -49.1% |
| Recurring financial charges | 65 | €2,579 | €1,311 | -€1,267 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €5,960 | €116,042 | +€110,082 | +1847.1% |
| Income taxes | 67/77 | €2,048 | €25,306 | +€23,258 | +1135.9% |
| Profit (loss) for the period | 9904 | €3,912 | €90,736 | +€86,823 | +2219.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,912 | €90,736 | +€86,823 | +2219.3% |
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 29 September 2026 via checked.be.