GEORGES MRN SERVICES: 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.
GEORGES MRN SERVICES
Largest movements
- Tangible fixed assets +€1,656
new in 2025: €1,656
- Receivables within one year +€718
up €718 (+1,162%), from €62 to €779
- Cash -€34
down €34 (-44.8%), from €77 to €42
mainly Tax, wage and social debts (-€4,175) and Investment in fixed assets (net) (-€1,912)
- Profit (loss) carried forward +€6,728
no longer reported in 2025 (was -€6,728)
- Tax, wage and social debts -€4,175
down €4,175 (-88.1%), from €4,738 to €563
- Trade debts -€203
no longer reported in 2025 (was €203)
- Other debts -€126
no longer reported in 2025 (was €126)
- Reserves +€115
new in 2025: €115
- Gross operating margin +€13,175
up €13,175, from -€5,048 to €8,126
- Taxes +€721
new in 2025: €721
- Other operating charges +€693
new in 2025: €693
- Financial income +€450
new in 2025: €450
- Depreciation +€256
new in 2025: €256
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 | €139 | €2,478 | +€2,339 | +1,688% |
| Fixed assets | 21/28 | - | €1,656 | +€1,656 | |
| Tangible fixed assets | 22/27 | - | €1,656 | +€1,656 | |
| Furniture and vehicles | 24 | - | €1,656 | +€1,656 | |
| Current assets | 29/58 | €139 | €822 | +€683 | +493% |
| Amounts receivable within one year | 40/41 | €62 | €779 | +€718 | +1,162% |
| Other amounts receivable | 41 | €62 | €779 | +€718 | +1,162% |
| Cash at bank and in hand | 54/58 | €77 | €42 | -€34 | -44.8% |
| Total equity and liabilities | 10/49 | €139 | €2,478 | +€2,339 | +1,688% |
| Equity | 10/15 | -€4,928 | €1,915 | +€6,843 | |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | - | €115 | +€115 | |
| Distributable reserves | 133 | - | €115 | +€115 | |
| Profit (loss) carried forward | 14 | -€6,728 | - | +€6,728 | |
| Amounts payable | 17/49 | €5,067 | €563 | -€4,504 | -88.9% |
| Amounts payable within one year | 42/48 | €5,067 | €563 | -€4,504 | -88.9% |
| Trade debts | 44 | €203 | - | -€203 | |
| Suppliers | 440/4 | €203 | - | -€203 | |
| Taxes, remuneration and social security | 45 | €4,738 | €563 | -€4,175 | -88.1% |
| Taxes | 450/3 | €4,738 | €563 | -€4,175 | -88.1% |
| Other amounts payable | 47/48 | €126 | - | -€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €256 | +€256 | |
| Other operating charges | 640/8 | - | €693 | +€693 | |
| Gross operating margin | 9900 | -€5,048 | €8,126 | +€13,175 | |
| Operating profit (loss) | 9901 | -€5,048 | €7,177 | +€12,226 | |
| Financial income | 75/76B | - | €450 | +€450 | |
| Recurring financial income | 75 | - | €450 | +€450 | |
| Financial charges | 65/66B | €45 | €64 | +€18 | +39.9% |
| Recurring financial charges | 65 | €45 | €64 | +€18 | +39.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,094 | €7,564 | +€12,658 | |
| Income taxes | 67/77 | - | €721 | +€721 | |
| Profit (loss) for the period | 9904 | -€5,094 | €6,843 | +€11,937 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,094 | €6,843 | +€11,937 |
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 21 October 2026 via checked.be.