MNK: 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.
MNK
Largest movements
- Receivables within one year +€51,228
up €51,228 (+14800.6%), from €346 to €51,574
of which Trade receivables: +€51,020
- Trade debts +€27,749
up €27,749 (+3120.5%), from €889 to €28,639
- Profit (loss) carried forward +€19,628
up €19,628, from -€15,593 to €4,036
- Contributions +€3,000
up €3,000 (+30.0%), from €10,000 to €13,000
- Tax, wage and social debts +€1,151
new in 2024: €1,151
- Purchases and services +€150,559
new in 2024: €150,559
- Gross operating margin +€23,878
up €23,878, from -€2,462 to €21,417
- Taxes +€1,151
new in 2024: €1,151
- Financial charges +€877
up €877 (+567.3%), from €155 to €1,031
- Other operating charges -€742
down €742 (-90.8%), from €817 to €75
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 | €731 | €52,059 | +€51,328 | +7024.3% |
| Current assets | 29/58 | €731 | €52,059 | +€51,328 | +7024.3% |
| Amounts receivable within one year | 40/41 | €346 | €51,574 | +€51,228 | +14800.6% |
| Trade receivables | 40 | - | €51,020 | +€51,020 | |
| Other amounts receivable | 41 | €346 | €554 | +€208 | +60.1% |
| Cash at bank and in hand | 54/58 | €60 | €485 | +€425 | +705.1% |
| Deferred charges and accrued income | 490/1 | €324 | - | -€324 | |
| Total equity and liabilities | 10/49 | €731 | €52,059 | +€51,328 | +7024.3% |
| Equity | 10/15 | -€5,593 | €17,036 | +€22,628 | |
| Contributions | 10/11 | €10,000 | €13,000 | +€3,000 | +30.0% |
| Profit (loss) carried forward | 14 | -€15,593 | €4,036 | +€19,628 | |
| Amounts payable | 17/49 | €6,323 | €35,023 | +€28,700 | +453.9% |
| Amounts payable within one year | 42/48 | €6,323 | €35,023 | +€28,700 | +453.9% |
| Trade debts | 44 | €889 | €28,639 | +€27,749 | +3120.5% |
| Suppliers | 440/4 | €889 | €28,639 | +€27,749 | +3120.5% |
| Taxes, remuneration and social security | 45 | - | €1,151 | +€1,151 | |
| Taxes | 450/3 | - | €1,151 | +€1,151 | |
| Other amounts payable | 47/48 | €5,434 | €5,234 | -€200 | -3.7% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €150,559 | +€150,559 | |
| Other operating charges | 640/8 | €817 | €75 | -€742 | -90.8% |
| Gross operating margin | 9900 | -€2,462 | €21,417 | +€23,878 | |
| Operating profit (loss) | 9901 | -€3,279 | €21,342 | +€24,621 | |
| Financial income | 75/76B | - | €468 | +€468 | |
| Recurring financial income | 75 | - | €468 | +€468 | |
| Financial charges | 65/66B | €155 | €1,031 | +€877 | +567.3% |
| Recurring financial charges | 65 | €155 | €1,031 | +€877 | +567.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,433 | €20,779 | +€24,212 | |
| Income taxes | 67/77 | - | €1,151 | +€1,151 | |
| Profit (loss) for the period | 9904 | -€3,433 | €19,628 | +€23,062 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,433 | €19,628 | +€23,062 |
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 30 September 2026 via checked.be.