MR. MAC: 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.
MR. MAC
Largest movements
- Stocks and contracts +€15,799
up €15,799 (+197.1%), from €8,015 to €23,814
- Tax, wage and social debts +€12,521
up €12,521 (+181.2%), from €6,908 to €19,429
of which Remuneration and social security: +€13,659
- Profit (loss) carried forward +€2,418
up €2,418 (+7.5%), from -€32,377 to -€29,959
- Trade debts +€491
up €491 (+747.3%), from €66 to €556
- Gross operating margin +€6,281
up €6,281 (+91.1%), from €6,892 to €13,173
- Staff costs +€4,273
up €4,273 (+78.2%), from €5,465 to €9,738
- Other operating charges +€663
up €663 (+234.6%), from €282 to €945
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.
Cash bridge derived
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 | €8,394 | €24,037 | +€15,643 | +186.3% |
| Current assets | 29/58 | €8,394 | €24,037 | +€15,643 | +186.3% |
| Stocks and contracts in progress | 3 | €8,015 | €23,814 | +€15,799 | +197.1% |
| Stocks | 30/36 | €8,015 | €23,814 | +€15,799 | +197.1% |
| Cash at bank and in hand | 54/58 | €379 | €223 | -€156 | -41.1% |
| Total equity and liabilities | 10/49 | €8,394 | €24,037 | +€15,643 | +186.3% |
| Equity | 10/15 | -€13,777 | -€11,359 | +€2,418 | +17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,377 | -€29,959 | +€2,418 | +7.5% |
| Amounts payable | 17/49 | €22,171 | €35,396 | +€13,225 | +59.7% |
| Amounts payable after more than one year | 17 | €5,200 | €5,200 | = | 0.0% |
| Other amounts payable | 178/9 | €5,200 | €5,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,971 | €30,196 | +€13,225 | +77.9% |
| Trade debts | 44 | €66 | €556 | +€491 | +747.3% |
| Suppliers | 440/4 | €66 | €556 | +€491 | +747.3% |
| Taxes, remuneration and social security | 45 | €6,908 | €19,429 | +€12,521 | +181.2% |
| Taxes | 450/3 | €2,094 | €956 | -€1,138 | -54.4% |
| Remuneration and social security | 454/9 | €4,814 | €18,473 | +€13,659 | +283.7% |
| Other amounts payable | 47/48 | €9,997 | €10,211 | +€214 | +2.1% |
| Remuneration, social security and pensions | 62 | €5,465 | €9,738 | +€4,273 | +78.2% |
| Other operating charges | 640/8 | €282 | €945 | +€663 | +234.6% |
| Gross operating margin | 9900 | €6,892 | €13,173 | +€6,281 | +91.1% |
| Operating profit (loss) | 9901 | €1,144 | €2,490 | +€1,345 | +117.6% |
| Financial charges | 65/66B | €5 | €72 | +€67 | +1343.0% |
| Recurring financial charges | 65 | €5 | €72 | +€67 | +1343.0% |
| Profit (loss) for the period before taxes | 9903 | €1,139 | €2,418 | +€1,278 | +112.2% |
| Profit (loss) for the period | 9904 | €1,139 | €2,418 | +€1,278 | +112.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,139 | €2,418 | +€1,278 | +112.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.