MCimpact: what changed
MCimpact
Largest movements
- Cash -€33,087
down €33,087 (-88.8%), from €37,252 to €4,164
mainly Contributions, distributions and other (-€125,000) and Other debts (-€27,350)
- Receivables within one year +€12,469
up €12,469 (+19.2%), from €64,955 to €77,424
of which Trade receivables: +€17,186
- Tangible fixed assets +€6,060
up €6,060 (+140%), from €4,342 to €10,402
of which Other tangible fixed assets: +€3,968
- Other debts -€27,350
down €27,350 (-100%), from €27,350 to €0
- Tax, wage and social debts +€6,321
up €6,321 (+21.8%), from €29,023 to €35,344
- Profit (loss) carried forward +€5,263
up €5,263 (+361%), from €1,460 to €6,722
- Contributions +€1,860
up €1,860 (+10.0%), from €18,600 to €20,460
- Reserves -€1,860
down €1,860 (-5.7%), from €32,518 to €30,658
of which Non-distributable reserves: -€1,860
- Gross operating margin +€24,240
up €24,240 (+16.3%), from €148,399 to €172,639
- Taxes +€6,365
up €6,365 (+18.6%), from €34,135 to €40,501
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,409 | €94,482 | -€14,927 | -13.6% |
| Fixed assets | 21/28 | €6,638 | €12,498 | +€5,860 | +88.3% |
| Tangible fixed assets | 22/27 | €4,342 | €10,402 | +€6,060 | +140% |
| Furniture and vehicles | 24 | €4,342 | €6,434 | +€2,093 | +48.2% |
| Other tangible fixed assets | 26 | - | €3,968 | +€3,968 | |
| Financial fixed assets | 28 | €2,296 | €2,096 | -€200 | -8.7% |
| Current assets | 29/58 | €102,771 | €81,984 | -€20,787 | -20.2% |
| Amounts receivable within one year | 40/41 | €64,955 | €77,424 | +€12,469 | +19.2% |
| Trade receivables | 40 | €57,886 | €75,073 | +€17,186 | +29.7% |
| Other amounts receivable | 41 | €7,069 | €2,352 | -€4,717 | -66.7% |
| Cash at bank and in hand | 54/58 | €37,252 | €4,164 | -€33,087 | -88.8% |
| Deferred charges and accrued income | 490/1 | €564 | €396 | -€169 | -29.9% |
| Total equity and liabilities | 10/49 | €109,409 | €94,482 | -€14,927 | -13.6% |
| Equity | 10/15 | €52,577 | €57,840 | +€5,263 | +10.0% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €32,518 | €30,658 | -€1,860 | -5.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €30,658 | €30,658 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,460 | €6,722 | +€5,263 | +361% |
| Amounts payable | 17/49 | €56,832 | €36,642 | -€20,190 | -35.5% |
| Amounts payable within one year | 42/48 | €56,832 | €36,483 | -€20,349 | -35.8% |
| Trade debts | 44 | €458 | €1,139 | +€680 | +148% |
| Suppliers | 440/4 | €458 | €1,139 | +€680 | +148% |
| Taxes, remuneration and social security | 45 | €29,023 | €35,344 | +€6,321 | +21.8% |
| Taxes | 450/3 | €29,023 | €35,344 | +€6,321 | +21.8% |
| Other amounts payable | 47/48 | €27,350 | €0 | -€27,350 | -100% |
| Accrued charges and deferred income | 492/3 | - | €159 | +€159 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €493 | €1,121 | +€628 | +127% |
| Other operating charges | 640/8 | €668 | €714 | +€46 | +7.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €148,399 | €172,639 | +€24,240 | +16.3% |
| Operating profit (loss) | 9901 | €147,238 | €170,803 | +€23,566 | +16.0% |
| Financial income | 75/76B | €2 | €1 | -€2 | -69.9% |
| Recurring financial income | 75 | €2 | €1 | -€2 | -69.9% |
| Financial charges | 65/66B | €110 | €40 | -€69 | -63.2% |
| Recurring financial charges | 65 | €110 | €40 | -€69 | -63.2% |
| Profit (loss) for the period before taxes | 9903 | €147,130 | €170,763 | +€23,633 | +16.1% |
| Income taxes | 67/77 | €34,135 | €40,501 | +€6,365 | +18.6% |
| Profit (loss) for the period | 9904 | €112,995 | €130,263 | +€17,268 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €112,995 | €130,263 | +€17,268 | +15.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.