PRO MACKX: what changed
Two financial 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.
PRO MACKX
Largest movements
- Tangible fixed assets -€10,598
down €10,598 (-68.7%), from €15,422 to €4,824
of which Other tangible fixed assets: -€8,242
- Cash +€4,431
up €4,431 (+620.6%), from €714 to €5,146
mainly Depreciation (+€10,598) and Tax, wage and social debts (+€1,883)
- Receivables within one year -€573
down €573 (-31.9%), from €1,794 to €1,221
of which Other amounts receivable: -€806
- Profit (loss) carried forward -€9,896
down €9,896 (-13.7%), from -€72,322 to -€82,218
- Tax, wage and social debts +€1,883
up €1,883, from €0 to €1,883
- Other debts +€1,705
up €1,705 (+57.9%), from €2,943 to €4,648
- Trade debts -€445
down €445 (-13.7%), from €3,235 to €2,790
- Gross operating margin +€22,693
up €22,693, from -€20,732 to €1,961
- Financial income -€463
down €463 (-98.9%), from €468 to €5
- Financial charges +€384
up €384 (+133.4%), from €288 to €671
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 | €19,096 | €12,344 | -€6,752 | -35.4% |
| Fixed assets | 21/28 | €15,422 | €4,824 | -€10,598 | -68.7% |
| Tangible fixed assets | 22/27 | €15,422 | €4,824 | -€10,598 | -68.7% |
| Plant, machinery and equipment | 23 | €2,877 | €1,152 | -€1,726 | -60.0% |
| Furniture and vehicles | 24 | €1,689 | €1,059 | -€630 | -37.3% |
| Other tangible fixed assets | 26 | €10,856 | €2,614 | -€8,242 | -75.9% |
| Current assets | 29/58 | €3,674 | €7,520 | +€3,845 | +104.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,794 | €1,221 | -€573 | -31.9% |
| Trade receivables | 40 | €988 | €1,221 | +€233 | +23.6% |
| Other amounts receivable | 41 | €806 | €0 | -€806 | -100.0% |
| Cash at bank and in hand | 54/58 | €714 | €5,146 | +€4,431 | +620.6% |
| Deferred charges and accrued income | 490/1 | €1,166 | €1,153 | -€13 | -1.1% |
| Total equity and liabilities | 10/49 | €19,096 | €12,344 | -€6,752 | -35.4% |
| Equity | 10/15 | €12,918 | €3,022 | -€9,896 | -76.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €66,640 | €66,640 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,780 | €64,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,322 | -€82,218 | -€9,896 | -13.7% |
| Amounts payable | 17/49 | €6,178 | €9,321 | +€3,144 | +50.9% |
| Amounts payable within one year | 42/48 | €6,178 | €9,321 | +€3,144 | +50.9% |
| Trade debts | 44 | €3,235 | €2,790 | -€445 | -13.7% |
| Suppliers | 440/4 | €3,235 | €2,790 | -€445 | -13.7% |
| Taxes, remuneration and social security | 45 | €0 | €1,883 | +€1,883 | |
| Taxes | 450/3 | €0 | €1,883 | +€1,883 | |
| Other amounts payable | 47/48 | €2,943 | €4,648 | +€1,705 | +57.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,598 | €10,598 | = | 0.0% |
| Other operating charges | 640/8 | €577 | €593 | +€16 | +2.8% |
| Gross operating margin | 9900 | -€20,732 | €1,961 | +€22,693 | |
| Operating profit (loss) | 9901 | -€31,907 | -€9,230 | +€22,677 | +71.1% |
| Financial income | 75/76B | €468 | €5 | -€463 | -98.9% |
| Recurring financial income | 75 | €468 | €5 | -€463 | -98.9% |
| Financial charges | 65/66B | €288 | €671 | +€384 | +133.4% |
| Recurring financial charges | 65 | €288 | €671 | +€384 | +133.4% |
| Profit (loss) for the period before taxes | 9903 | -€31,726 | -€9,896 | +€21,830 | +68.8% |
| Income taxes | 67/77 | -€69 | €0 | +€69 | |
| Profit (loss) for the period | 9904 | -€31,657 | -€9,896 | +€21,761 | +68.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,657 | -€9,896 | +€21,761 | +68.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.