MKM TRADE: 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.
MKM TRADE
Largest movements
- Tangible fixed assets -€6,529
down €6,529 (-27.1%), from €24,059 to €17,530
- Cash +€654
up €654 (+2.6%), from €25,454 to €26,109
mainly Depreciation (+€6,529)
- Profit (loss) carried forward -€5,193
down €5,193 (-22.6%), from €22,935 to €17,742
- Tax, wage and social debts -€645
down €645 (-93.7%), from €689 to €43
of which Remuneration and social security: -€410
- Gross operating margin -€16,902
down €16,902, from €15,837 to -€1,065
- Financial income +€3,649
new in 2025: €3,649
- Other operating charges -€2,900
down €2,900 (-90.5%), from €3,205 to €305
- Depreciation -€2,056
down €2,056 (-24.0%), from €8,585 to €6,529
- Taxes -€586
down €586 (-39.5%), from €1,483 to €897
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 | €49,514 | €43,639 | -€5,875 | -11.9% |
| Fixed assets | 21/28 | €24,059 | €17,530 | -€6,529 | -27.1% |
| Tangible fixed assets | 22/27 | €24,059 | €17,530 | -€6,529 | -27.1% |
| Furniture and vehicles | 24 | €24,059 | €17,530 | -€6,529 | -27.1% |
| Current assets | 29/58 | €25,454 | €26,109 | +€654 | +2.6% |
| Cash at bank and in hand | 54/58 | €25,454 | €26,109 | +€654 | +2.6% |
| Total equity and liabilities | 10/49 | €49,514 | €43,639 | -€5,875 | -11.9% |
| Equity | 10/15 | €42,935 | €37,742 | -€5,193 | -12.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,935 | €17,742 | -€5,193 | -22.6% |
| Amounts payable | 17/49 | €6,578 | €5,897 | -€682 | -10.4% |
| Amounts payable within one year | 42/48 | €6,578 | €5,897 | -€682 | -10.4% |
| Trade debts | 44 | €36 | - | -€36 | |
| Suppliers | 440/4 | €36 | - | -€36 | |
| Taxes, remuneration and social security | 45 | €689 | €43 | -€645 | -93.7% |
| Taxes | 450/3 | €279 | €43 | -€235 | -84.4% |
| Remuneration and social security | 454/9 | €410 | - | -€410 | |
| Other amounts payable | 47/48 | €5,853 | €5,853 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,585 | €6,529 | -€2,056 | -24.0% |
| Other operating charges | 640/8 | €3,205 | €305 | -€2,900 | -90.5% |
| Gross operating margin | 9900 | €15,837 | -€1,065 | -€16,902 | |
| Operating profit (loss) | 9901 | €4,047 | -€7,899 | -€11,946 | |
| Financial income | 75/76B | - | €3,649 | +€3,649 | |
| Recurring financial income | 75 | - | €3,649 | +€3,649 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,000 | -€4,296 | -€8,296 | |
| Income taxes | 67/77 | €1,483 | €897 | -€586 | -39.5% |
| Profit (loss) for the period | 9904 | €2,518 | -€5,193 | -€7,710 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,518 | -€5,193 | -€7,710 |
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 20 October 2026 via checked.be.