MRK Precision: 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.
MRK Precision
Largest movements
- Cash -€34,953
down €34,953 (-40.2%), from €86,935 to €51,982
mainly Contributions, distributions and other (-€337,000) and Debts after one year (-€118,748)
- Other debts +€136,550
up €136,550 (+91.0%), from €150,100 to €286,650
- Debts after one year -€118,748
down €118,748 (-11.2%), from €1.1m to €946,100
- Profit (loss) carried forward -€56,036
down €56,036 (-6.1%), from €918,314 to €862,278
- Financial income +€288,004
up €288,004 (+4067855.9%), from €7 to €288,011
- Financial charges -€3,165
down €3,165 (-15.7%), from €20,145 to €16,980
- Gross operating margin -€479
down €479 (-3.5%), from €13,870 to €13,391
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 | €2,399,610 | €2,364,602 | -€35,008 | -1.5% |
| Fixed assets | 21/28 | €2,312,500 | €2,312,500 | = | 0.0% |
| Financial fixed assets | 28 | €2,312,500 | €2,312,500 | = | 0.0% |
| Current assets | 29/58 | €87,110 | €52,102 | -€35,008 | -40.2% |
| Amounts receivable within one year | 40/41 | €176 | €41 | -€135 | -76.8% |
| Other amounts receivable | 41 | €176 | €41 | -€135 | -76.8% |
| Cash at bank and in hand | 54/58 | €86,935 | €51,982 | -€34,953 | -40.2% |
| Deferred charges and accrued income | 490/1 | - | €80 | +€80 | |
| Total equity and liabilities | 10/49 | €2,399,610 | €2,364,602 | -€35,008 | -1.5% |
| Equity | 10/15 | €1,056,149 | €1,000,114 | -€56,036 | -5.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €125,836 | €125,836 | = | 0.0% |
| Distributable reserves | 133 | €125,836 | €125,836 | = | 0.0% |
| Profit (loss) carried forward | 14 | €918,314 | €862,278 | -€56,036 | -6.1% |
| Amounts payable | 17/49 | €1,343,461 | €1,364,489 | +€21,028 | +1.6% |
| Amounts payable after more than one year | 17 | €1,064,848 | €946,100 | -€118,748 | -11.2% |
| Financial debts | 170/4 | €1,064,848 | €946,100 | -€118,748 | -11.2% |
| Amounts payable within one year | 42/48 | €278,613 | €418,389 | +€139,775 | +50.2% |
| Current portion of amounts payable after more than one year | 42 | €116,981 | €118,748 | +€1,767 | +1.5% |
| Trade debts | 44 | €1,005 | €188 | -€818 | -81.3% |
| Suppliers | 440/4 | €1,005 | €188 | -€818 | -81.3% |
| Taxes, remuneration and social security | 45 | €10,528 | €12,804 | +€2,276 | +21.6% |
| Taxes | 450/3 | €9,027 | €11,360 | +€2,333 | +25.8% |
| Remuneration and social security | 454/9 | €1,501 | €1,444 | -€57 | -3.8% |
| Other amounts payable | 47/48 | €150,100 | €286,650 | +€136,550 | +91.0% |
| Other operating charges | 640/8 | €1,080 | €1,125 | +€45 | +4.2% |
| Gross operating margin | 9900 | €13,870 | €13,391 | -€479 | -3.5% |
| Operating profit (loss) | 9901 | €12,791 | €12,266 | -€525 | -4.1% |
| Financial income | 75/76B | €7 | €288,011 | +€288,004 | +4067855.9% |
| Recurring financial income | 75 | €7 | €288,011 | +€288,004 | +4067855.9% |
| Financial charges | 65/66B | €20,145 | €16,980 | -€3,165 | -15.7% |
| Recurring financial charges | 65 | €20,145 | €16,980 | -€3,165 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,347 | €283,297 | +€290,644 | |
| Income taxes | 67/77 | €2,432 | €2,333 | -€99 | -4.1% |
| Profit (loss) for the period | 9904 | -€9,779 | €280,964 | +€290,743 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,779 | €280,964 | +€290,743 |
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 8 October 2026 via checked.be.