MCI: 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.
MCI
Largest movements
- Tangible fixed assets -€6,574
down €6,574 (-13.6%), from €48,178 to €41,604
- Cash +€5,668
up €5,668, from €0 to €5,668
mainly Depreciation (+€6,574) and Trade debts (+€1,058)
- Profit (loss) carried forward -€2,703
down €2,703 (-13.8%), from -€19,599 to -€22,302
- Trade debts +€1,058
new in 2025: €1,058
- Other debts +€763
up €763 (+12.2%), from €6,272 to €7,035
- Gross operating margin +€780
up €780 (+15.2%), from €5,128 to €5,908
- Financial charges +€186
up €186 (+78.9%), from €235 to €421
- Other operating charges -€82
down €82 (-4.8%), from €1,699 to €1,617
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 | €48,673 | €47,791 | -€882 | -1.8% |
| Fixed assets | 21/28 | €48,178 | €41,604 | -€6,574 | -13.6% |
| Tangible fixed assets | 22/27 | €48,178 | €41,604 | -€6,574 | -13.6% |
| Land and buildings | 22 | €48,178 | €41,604 | -€6,574 | -13.6% |
| Current assets | 29/58 | €495 | €6,187 | +€5,692 | +1149.8% |
| Cash at bank and in hand | 54/58 | €0 | €5,668 | +€5,668 | |
| Deferred charges and accrued income | 490/1 | €495 | €519 | +€24 | +4.9% |
| Total equity and liabilities | 10/49 | €48,673 | €47,791 | -€882 | -1.8% |
| Equity | 10/15 | €42,401 | €39,698 | -€2,703 | -6.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,599 | -€22,302 | -€2,703 | -13.8% |
| Amounts payable | 17/49 | €6,272 | €8,093 | +€1,821 | +29.0% |
| Amounts payable within one year | 42/48 | €6,272 | €8,093 | +€1,821 | +29.0% |
| Trade debts | 44 | - | €1,058 | +€1,058 | |
| Suppliers | 440/4 | - | €1,058 | +€1,058 | |
| Other amounts payable | 47/48 | €6,272 | €7,035 | +€763 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,574 | €6,574 | = | 0.0% |
| Other operating charges | 640/8 | €1,699 | €1,617 | -€82 | -4.8% |
| Gross operating margin | 9900 | €5,128 | €5,908 | +€780 | +15.2% |
| Operating profit (loss) | 9901 | -€3,145 | -€2,283 | +€863 | +27.4% |
| Financial charges | 65/66B | €235 | €421 | +€186 | +78.9% |
| Recurring financial charges | 65 | €235 | €421 | +€186 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,380 | -€2,703 | +€677 | +20.0% |
| Profit (loss) for the period | 9904 | -€3,380 | -€2,703 | +€677 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,380 | -€2,703 | +€677 | +20.0% |
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 12 October 2026 via checked.be.