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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.

What changed

MNK

BE 0774.629.825
NACE 46.412, Wholesale of household textiles and bedding
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€19,628
2023 · -€3,433+€23,062
Equity
€17,036
2023 · -€5,593+€22,628
Cash
€485
2023 · €60+€425
Balance sheet total
€52,059
2023 · €731+€51,328

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€51,228

    up €51,228 (+14800.6%), from €346 to €51,574

    of which Trade receivables: +€51,020

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2023 -€3,433
Gross operating margin +€23,878
Other operating charges +€742
Financial income +€468
Financial charges -€877
Taxes -€1,151
Result 2024 €19,628

Cash bridge derived

cash 2023 to 2024

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.

From operations -€2,575
Investment €0
Financing +€3,000
Cash 2023 €60
Net result for the year +€19,628
Receivables within one year -€51,228
Deferred charges and accrued income +€324
Trade debts +€27,749
Tax, wage and social debts +€1,151
Other debts -€200
Contributions, distributions and other +€3,000
Cash 2024 €485
Every line side by side 30 lines
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.