MB GYN: 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.
MB GYN
Largest movements
- Receivables within one year +€94,547
up €94,547 (+888.3%), from €10,644 to €105,191
of which Trade receivables: +€94,696
- Tangible fixed assets -€6,460
down €6,460 (-39.2%), from €16,460 to €10,000
- Profit (loss) carried forward +€72,452
up €72,452 (+44.3%), from €163,690 to €236,142
- Tax, wage and social debts +€20,158
up €20,158 (+73.8%), from €27,316 to €47,474
- Gross operating margin -€27,853
down €27,853 (-21.9%), from €127,175 to €99,322
- Taxes -€6,643
down €6,643 (-25.3%), from €26,286 to €19,643
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.
Cash bridge derived
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 | €200,388 | €290,268 | +€89,880 | +44.9% |
| Fixed assets | 21/28 | €16,460 | €10,000 | -€6,460 | -39.2% |
| Tangible fixed assets | 22/27 | €16,460 | €10,000 | -€6,460 | -39.2% |
| Furniture and vehicles | 24 | €16,460 | €10,000 | -€6,460 | -39.2% |
| Current assets | 29/58 | €183,928 | €280,269 | +€96,340 | +52.4% |
| Amounts receivable within one year | 40/41 | €10,644 | €105,191 | +€94,547 | +888.3% |
| Trade receivables | 40 | €10,495 | €105,191 | +€94,696 | +902.3% |
| Other amounts receivable | 41 | €149 | - | -€149 | |
| Cash at bank and in hand | 54/58 | €172,335 | €173,568 | +€1,233 | +0.7% |
| Deferred charges and accrued income | 490/1 | €950 | €1,510 | +€560 | +59.0% |
| Total equity and liabilities | 10/49 | €200,388 | €290,268 | +€89,880 | +44.9% |
| Equity | 10/15 | €163,790 | €236,242 | +€72,452 | +44.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €163,690 | €236,142 | +€72,452 | +44.3% |
| Amounts payable | 17/49 | €36,598 | €54,027 | +€17,429 | +47.6% |
| Amounts payable after more than one year | 17 | €2,341 | - | -€2,341 | |
| Financial debts | 170/4 | €2,341 | - | -€2,341 | |
| Amounts payable within one year | 42/48 | €34,257 | €54,027 | +€19,769 | +57.7% |
| Current portion of amounts payable after more than one year | 42 | €4,512 | €2,341 | -€2,171 | -48.1% |
| Trade debts | 44 | €1,597 | €1,603 | +€6 | +0.4% |
| Suppliers | 440/4 | €1,597 | €1,603 | +€6 | +0.4% |
| Taxes, remuneration and social security | 45 | €27,316 | €47,474 | +€20,158 | +73.8% |
| Taxes | 450/3 | €27,316 | €47,474 | +€20,158 | +73.8% |
| Other amounts payable | 47/48 | €833 | €2,609 | +€1,776 | +213.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,460 | €6,460 | = | 0.0% |
| Other operating charges | 640/8 | €521 | €477 | -€44 | -8.5% |
| Gross operating margin | 9900 | €127,175 | €99,322 | -€27,853 | -21.9% |
| Operating profit (loss) | 9901 | €120,194 | €92,385 | -€27,809 | -23.1% |
| Financial charges | 65/66B | €552 | €290 | -€262 | -47.5% |
| Recurring financial charges | 65 | €552 | €290 | -€262 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | €119,642 | €92,095 | -€27,547 | -23.0% |
| Income taxes | 67/77 | €26,286 | €19,643 | -€6,643 | -25.3% |
| Profit (loss) for the period | 9904 | €93,356 | €72,452 | -€20,904 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €93,356 | €72,452 | -€20,904 | -22.4% |
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 9 October 2026 via checked.be.