ETABLISSEMENTS MG: what changed
What changed
ETABLISSEMENTS MG
filed annual accounts (NBB)
Net result for the year
-€284
2024 · -€516+€232
Equity
-€4,403
2024 · -€4,120-€284
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€616
up €616 (+16.3%), from €3,788 to €4,403
- Trade debts -€332
no longer reported in 2025 (was €332)
- Profit (loss) carried forward -€284
down €284 (-4.6%), from -€6,120 to -€6,403
Income statement
- Gross operating margin +€232
up €232 (+45.1%), from -€516 to -€284
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.
Result 2024
-€516
Gross operating margin
+€232
Result 2025
-€284
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€4,120 | -€4,403 | -€284 | -6.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,120 | -€6,403 | -€284 | -4.6% |
| Amounts payable | 17/49 | €4,120 | €4,403 | +€284 | +6.9% |
| Amounts payable within one year | 42/48 | €4,120 | €4,403 | +€284 | +6.9% |
| Trade debts | 44 | €332 | - | -€332 | |
| Suppliers | 440/4 | €332 | - | -€332 | |
| Other amounts payable | 47/48 | €3,788 | €4,403 | +€616 | +16.3% |
| Gross operating margin | 9900 | -€516 | -€284 | +€232 | +45.1% |
| Operating profit (loss) | 9901 | -€516 | -€284 | +€232 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | -€516 | -€284 | +€232 | +45.1% |
| Profit (loss) for the period | 9904 | -€516 | -€284 | +€232 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€516 | -€284 | +€232 | +45.1% |
Next steps
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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.