MLC Agri: 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.
MLC Agri
Largest movements
- Stocks and contracts -€14,569
no longer reported in 2024 (was €14,569)
- Cash -€13,510
down €13,510 (-42.9%), from €31,479 to €17,969
mainly Other debts (-€11,495) and Net result for the year (-€11,160)
- Receivables within one year +€5,459
up €5,459 (+18.2%), from €30,001 to €35,460
of which Trade receivables: +€3,646
- Tangible fixed assets -€5,264
down €5,264 (-33.5%), from €15,717 to €10,454
of which Other tangible fixed assets: -€5,227
- Other debts -€11,495
down €11,495 (-34.3%), from €33,562 to €22,067
- Profit (loss) carried forward -€11,160
down €11,160 (-46.6%), from -€23,973 to -€35,132
- Debts after one year -€6,050
down €6,050 (-32.8%), from €18,470 to €12,420
- Gross operating margin -€6,905
down €6,905, from €3,174 to -€3,731
- Other operating charges +€351
up €351 (+37.4%), from €940 to €1,292
- Depreciation -€183
down €183 (-3.4%), from €5,447 to €5,264
- Financial charges -€155
down €155 (-23.3%), from €667 to €512
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.
Derived cash bridge
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 | €92,963 | €64,589 | -€28,374 | -30.5% |
| Fixed assets | 21/28 | €15,717 | €10,454 | -€5,264 | -33.5% |
| Tangible fixed assets | 22/27 | €15,717 | €10,454 | -€5,264 | -33.5% |
| Furniture and vehicles | 24 | €37 | - | -€37 | |
| Other tangible fixed assets | 26 | €15,681 | €10,454 | -€5,227 | -33.3% |
| Current assets | 29/58 | €77,246 | €54,135 | -€23,110 | -29.9% |
| Stocks and contracts in progress | 3 | €14,569 | - | -€14,569 | |
| Stocks | 30/36 | €14,569 | - | -€14,569 | |
| Amounts receivable within one year | 40/41 | €30,001 | €35,460 | +€5,459 | +18.2% |
| Trade receivables | 40 | €21,535 | €25,181 | +€3,646 | +16.9% |
| Other amounts receivable | 41 | €8,466 | €10,279 | +€1,813 | +21.4% |
| Cash at bank and in hand | 54/58 | €31,479 | €17,969 | -€13,510 | -42.9% |
| Deferred charges and accrued income | 490/1 | €1,197 | €706 | -€491 | -41.0% |
| Total equity and liabilities | 10/49 | €92,963 | €64,589 | -€28,374 | -30.5% |
| Equity | 10/15 | €34,327 | €23,168 | -€11,160 | -32.5% |
| Contributions | 10/11 | €53,000 | €53,000 | = | 0.0% |
| Reserves | 13 | €5,300 | €5,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,300 | €5,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,300 | €5,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,973 | -€35,132 | -€11,160 | -46.6% |
| Amounts payable | 17/49 | €58,636 | €41,422 | -€17,214 | -29.4% |
| Amounts payable after more than one year | 17 | €18,470 | €12,420 | -€6,050 | -32.8% |
| Financial debts | 170/4 | €18,470 | €12,420 | -€6,050 | -32.8% |
| Amounts payable within one year | 42/48 | €40,166 | €29,002 | -€11,164 | -27.8% |
| Current portion of amounts payable after more than one year | 42 | €5,946 | €6,050 | +€104 | +1.8% |
| Trade debts | 44 | €375 | €232 | -€142 | -38.0% |
| Suppliers | 440/4 | €375 | €232 | -€142 | -38.0% |
| Taxes, remuneration and social security | 45 | €284 | €653 | +€369 | +130% |
| Taxes | 450/3 | €284 | €653 | +€369 | +130% |
| Other amounts payable | 47/48 | €33,562 | €22,067 | -€11,495 | -34.3% |
| Non-recurring operating income | 76A | €11,283 | - | -€11,283 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,447 | €5,264 | -€183 | -3.4% |
| Other operating charges | 640/8 | €940 | €1,292 | +€351 | +37.4% |
| Gross operating margin | 9900 | €3,174 | -€3,731 | -€6,905 | |
| Operating profit (loss) | 9901 | -€3,213 | -€10,286 | -€7,073 | -220% |
| Financial charges | 65/66B | €667 | €512 | -€155 | -23.3% |
| Recurring financial charges | 65 | €667 | €512 | -€155 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,880 | -€10,798 | -€6,917 | -178% |
| Income taxes | 67/77 | €342 | €362 | +€20 | +5.8% |
| Profit (loss) for the period | 9904 | -€4,222 | -€11,160 | -€6,937 | -164% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,222 | -€11,160 | -€6,937 | -164% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.