Skip to content

M3 COMPANY: what changed

What changed

M3 COMPANY

BE 0782.220.668
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,755
2024 · €3,666-€1,911
Equity
€8,643
2024 · €6,889+€1,755
Cash
€4,476
2024 · €4,476
Balance sheet total
€10,759
2024 · €8,492+€2,266

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,266

    up €2,266 (+56.4%), from €4,016 to €6,283

Equity and liabilities
  • Profit (loss) carried forward +€1,755

    up €1,755 (+35.9%), from €4,889 to €6,643

  • Tax, wage and social debts +€512

    up €512 (+31.9%), from €1,604 to €2,115

Income statement
  • Gross operating margin -€2,389

    down €2,389 (-52.1%), from €4,583 to €2,194

  • Taxes -€478

    down €478 (-52.1%), from €917 to €439

Change in the result, 2024 to 2025

effect on the result

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 €3,666
Gross operating margin -€2,389
Taxes +€478
Result 2025 €1,755
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations €0
Investment €0
Financing €0
Cash 2024 €4,476
Net result for the year +€1,755
Receivables within one year -€2,266
Tax, wage and social debts +€512
Cash 2025 €4,476
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,492 €10,759 +€2,266 +26.7%
Current assets 29/58 €8,492 €10,759 +€2,266 +26.7%
Amounts receivable within one year 40/41 €4,016 €6,283 +€2,266 +56.4%
Other amounts receivable 41 €4,016 €6,283 +€2,266 +56.4%
Cash at bank and in hand 54/58 €4,476 €4,476 = 0.0%
Total equity and liabilities 10/49 €8,492 €10,759 +€2,266 +26.7%
Equity 10/15 €6,889 €8,643 +€1,755 +25.5%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €4,889 €6,643 +€1,755 +35.9%
Amounts payable 17/49 €1,604 €2,115 +€512 +31.9%
Amounts payable within one year 42/48 €1,604 €2,115 +€512 +31.9%
Taxes, remuneration and social security 45 €1,604 €2,115 +€512 +31.9%
Taxes 450/3 €1,604 €2,115 +€512 +31.9%
Gross operating margin 9900 €4,583 €2,194 -€2,389 -52.1%
Operating profit (loss) 9901 €4,583 €2,194 -€2,389 -52.1%
Profit (loss) for the period before taxes 9903 €4,583 €2,194 -€2,389 -52.1%
Income taxes 67/77 €917 €439 -€478 -52.1%
Profit (loss) for the period 9904 €3,666 €1,755 -€1,911 -52.1%
Profit (loss) for the period to be appropriated 9905 €3,666 €1,755 -€1,911 -52.1%
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 3 November 2026 via checked.be.