MMCC PARTNERS: 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.
MMCC PARTNERS
Largest movements
- Receivables within one year +€61,985
up €61,985 (+13949.3%), from €444 to €62,429
of which Trade receivables: +€61,885
- Cash -€7,876
down €7,876 (-61.0%), from €12,913 to €5,037
mainly Receivables within one year (-€61,985) and Net result for the year (-€48,081)
- Intangible fixed assets -€791
down €791 (-67.0%), from €1,182 to €390
- Trade debts +€57,035
up €57,035 (+184.5%), from €30,917 to €87,951
- Profit (loss) carried forward -€48,081
down €48,081 (-9.7%), from -€493,170 to -€541,252
- Other debts +€44,365
up €44,365 (+9.4%), from €470,792 to €515,157
- Gross operating margin +€146,775
up €146,775 (+84.7%), from -€173,219 to -€26,444
- Financial charges +€6,322
up €6,322 (+46.4%), from €13,628 to €19,950
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 | €14,539 | €67,856 | +€53,318 | +366.7% |
| Fixed assets | 21/28 | €1,182 | €390 | -€791 | -67.0% |
| Intangible fixed assets | 21 | €1,182 | €390 | -€791 | -67.0% |
| Current assets | 29/58 | €13,357 | €67,466 | +€54,109 | +405.1% |
| Amounts receivable within one year | 40/41 | €444 | €62,429 | +€61,985 | +13949.3% |
| Trade receivables | 40 | - | €61,885 | +€61,885 | |
| Other amounts receivable | 41 | €444 | €544 | +€100 | +22.5% |
| Cash at bank and in hand | 54/58 | €12,913 | €5,037 | -€7,876 | -61.0% |
| Total equity and liabilities | 10/49 | €14,539 | €67,856 | +€53,318 | +366.7% |
| Equity | 10/15 | -€487,170 | -€535,252 | -€48,081 | -9.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€493,170 | -€541,252 | -€48,081 | -9.7% |
| Amounts payable | 17/49 | €501,709 | €603,108 | +€101,399 | +20.2% |
| Amounts payable within one year | 42/48 | €501,709 | €603,108 | +€101,399 | +20.2% |
| Trade debts | 44 | €30,917 | €87,951 | +€57,035 | +184.5% |
| Suppliers | 440/4 | €30,917 | €87,951 | +€57,035 | +184.5% |
| Other amounts payable | 47/48 | €470,792 | €515,157 | +€44,365 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €791 | €791 | = | 0.0% |
| Other operating charges | 640/8 | €1,396 | €896 | -€500 | -35.8% |
| Gross operating margin | 9900 | -€173,219 | -€26,444 | +€146,775 | +84.7% |
| Operating profit (loss) | 9901 | -€175,406 | -€28,131 | +€147,275 | +84.0% |
| Financial charges | 65/66B | €13,628 | €19,950 | +€6,322 | +46.4% |
| Recurring financial charges | 65 | €13,628 | €19,950 | +€6,322 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | -€189,034 | -€48,081 | +€140,953 | +74.6% |
| Profit (loss) for the period | 9904 | -€189,034 | -€48,081 | +€140,953 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€189,034 | -€48,081 | +€140,953 | +74.6% |
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.