MCT-Solutions: 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.
MCT-Solutions
Largest movements
- Receivables within one year +€13,891
up €13,891 (+75.7%), from €18,341 to €32,232
of which Trade receivables: +€12,483
- Cash -€5,606
down €5,606 (-93.5%), from €5,997 to €391
mainly Receivables within one year (-€13,891) and Net result for the year (-€2,931)
- Tangible fixed assets +€2,207
new in 2025: €2,207
- Trade debts +€11,157
up €11,157 (+68.0%), from €16,415 to €27,573
- Profit (loss) carried forward -€2,931
down €2,931 (-17.9%), from -€16,341 to -€19,273
- Tax, wage and social debts +€2,435
up €2,435 (+121%), from €2,012 to €4,447
- Other debts -€917
down €917 (-12.6%), from €7,251 to €6,334
- Advances received +€748
new in 2025: €748
- Staff costs +€11,673
up €11,673, from -€44 to €11,630
- Financial charges -€9,451
down €9,451 (-94.7%), from €9,982 to €531
- Gross operating margin +€7,571
up €7,571 (+385%), from €1,967 to €9,538
- Other operating charges -€2,233
down €2,233 (-80.0%), from €2,793 to €560
- Financial income +€677
up €677 (+41,041%), from €2 to €679
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.
Derived cash bridge
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 | €24,337 | €34,829 | +€10,492 | +43.1% |
| Fixed assets | 21/28 | - | €2,207 | +€2,207 | |
| Tangible fixed assets | 22/27 | - | €2,207 | +€2,207 | |
| Furniture and vehicles | 24 | - | €2,207 | +€2,207 | |
| Current assets | 29/58 | €24,337 | €32,622 | +€8,285 | +34.0% |
| Amounts receivable within one year | 40/41 | €18,341 | €32,232 | +€13,891 | +75.7% |
| Trade receivables | 40 | €7,321 | €19,804 | +€12,483 | +171% |
| Other amounts receivable | 41 | €11,019 | €12,427 | +€1,408 | +12.8% |
| Cash at bank and in hand | 54/58 | €5,997 | €391 | -€5,606 | -93.5% |
| Total equity and liabilities | 10/49 | €24,337 | €34,829 | +€10,492 | +43.1% |
| Equity | 10/15 | -€1,341 | -€4,273 | -€2,931 | -219% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,341 | -€19,273 | -€2,931 | -17.9% |
| Amounts payable | 17/49 | €25,679 | €39,102 | +€13,423 | +52.3% |
| Amounts payable within one year | 42/48 | €25,679 | €39,102 | +€13,423 | +52.3% |
| Trade debts | 44 | €16,415 | €27,573 | +€11,157 | +68.0% |
| Suppliers | 440/4 | €16,415 | €27,573 | +€11,157 | +68.0% |
| Advances received on contracts in progress | 46 | - | €748 | +€748 | |
| Taxes, remuneration and social security | 45 | €2,012 | €4,447 | +€2,435 | +121% |
| Taxes | 450/3 | €2,012 | €4,447 | +€2,435 | +121% |
| Other amounts payable | 47/48 | €7,251 | €6,334 | -€917 | -12.6% |
| Non-recurring operating income | 76A | - | €633 | +€633 | |
| Remuneration, social security and pensions | 62 | -€44 | €11,630 | +€11,673 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €83 | +€83 | |
| Other operating charges | 640/8 | €2,793 | €560 | -€2,233 | -80.0% |
| Non-recurring operating charges | 66A | €5,578 | €346 | -€5,233 | -93.8% |
| Gross operating margin | 9900 | €1,967 | €9,538 | +€7,571 | +385% |
| Operating profit (loss) | 9901 | -€6,361 | -€3,079 | +€3,281 | +51.6% |
| Financial income | 75/76B | €2 | €679 | +€677 | +41,041% |
| Recurring financial income | 75 | €2 | €679 | +€677 | +41,041% |
| Financial charges | 65/66B | €9,982 | €531 | -€9,451 | -94.7% |
| Recurring financial charges | 65 | €9,982 | €531 | -€9,451 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,341 | -€2,931 | +€13,410 | +82.1% |
| Profit (loss) for the period | 9904 | -€16,341 | -€2,931 | +€13,410 | +82.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,341 | -€2,931 | +€13,410 | +82.1% |
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 18 October 2026 via checked.be.