MG PRESSING: 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.
MG PRESSING
Largest movements
- Receivables within one year +€106,075
up €106,075 (+175.8%), from €60,334 to €166,409
of which Trade receivables: +€81,861
- Tangible fixed assets -€11,230
down €11,230 (-76.4%), from €14,707 to €3,477
of which Furniture and vehicles: -€9,338
- Deferred charges and accrued income -€8,235
down €8,235 (-88.8%), from €9,277 to €1,042
- Tax, wage and social debts +€58,616
up €58,616 (+65.9%), from €89,002 to €147,618
of which Taxes: +€31,254
- Other debts +€52,052
up €52,052 (+50.6%), from €102,843 to €154,895
- Profit (loss) carried forward -€12,258
down €12,258 (-6.1%), from -€200,488 to -€212,746
- Trade debts -€10,350
down €10,350 (-16.2%), from €63,807 to €53,457
- Gross operating margin +€87,198
up €87,198 (+65.9%), from €132,324 to €219,522
- Staff costs +€14,133
up €14,133 (+6.9%), from €204,758 to €218,891
- Financial charges -€3,078
down €3,078 (-81.7%), from €3,768 to €690
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,038 | €171,648 | +€86,610 | +101.8% |
| Fixed assets | 21/28 | €15,427 | €4,197 | -€11,230 | -72.8% |
| Tangible fixed assets | 22/27 | €14,707 | €3,477 | -€11,230 | -76.4% |
| Plant, machinery and equipment | 23 | €3,146 | €1,254 | -€1,892 | -60.1% |
| Furniture and vehicles | 24 | €11,561 | €2,223 | -€9,338 | -80.8% |
| Financial fixed assets | 28 | €720 | €720 | = | 0.0% |
| Current assets | 29/58 | €69,611 | €167,451 | +€97,840 | +140.6% |
| Amounts receivable within one year | 40/41 | €60,334 | €166,409 | +€106,075 | +175.8% |
| Trade receivables | 40 | €18,318 | €100,179 | +€81,861 | +446.9% |
| Other amounts receivable | 41 | €42,016 | €66,230 | +€24,214 | +57.6% |
| Deferred charges and accrued income | 490/1 | €9,277 | €1,042 | -€8,235 | -88.8% |
| Total equity and liabilities | 10/49 | €85,038 | €171,648 | +€86,610 | +101.8% |
| Equity | 10/15 | -€194,288 | -€206,546 | -€12,258 | -6.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€200,488 | -€212,746 | -€12,258 | -6.1% |
| Amounts payable | 17/49 | €279,326 | €378,194 | +€98,868 | +35.4% |
| Amounts payable after more than one year | 17 | €18,374 | €18,374 | = | 0.0% |
| Financial debts | 170/4 | €18,374 | €18,374 | = | 0.0% |
| Amounts payable within one year | 42/48 | €260,952 | €359,820 | +€98,868 | +37.9% |
| Current portion of amounts payable after more than one year | 42 | €5,300 | €3,850 | -€1,450 | -27.4% |
| Trade debts | 44 | €63,807 | €53,457 | -€10,350 | -16.2% |
| Suppliers | 440/4 | €63,807 | €53,457 | -€10,350 | -16.2% |
| Taxes, remuneration and social security | 45 | €89,002 | €147,618 | +€58,616 | +65.9% |
| Taxes | 450/3 | €89,002 | €120,256 | +€31,254 | +35.1% |
| Remuneration and social security | 454/9 | - | €27,362 | +€27,362 | |
| Other amounts payable | 47/48 | €102,843 | €154,895 | +€52,052 | +50.6% |
| Remuneration, social security and pensions | 62 | €204,758 | €218,891 | +€14,133 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,230 | €11,230 | = | 0.0% |
| Other operating charges | 640/8 | €385 | €969 | +€584 | +151.7% |
| Gross operating margin | 9900 | €132,324 | €219,522 | +€87,198 | +65.9% |
| Operating profit (loss) | 9901 | -€84,049 | -€11,568 | +€72,481 | +86.2% |
| Financial charges | 65/66B | €3,768 | €690 | -€3,078 | -81.7% |
| Recurring financial charges | 65 | €3,768 | €690 | -€3,078 | -81.7% |
| Profit (loss) for the period before taxes | 9903 | -€87,817 | -€12,258 | +€75,559 | +86.0% |
| Profit (loss) for the period | 9904 | -€87,817 | -€12,258 | +€75,559 | +86.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€87,817 | -€12,258 | +€75,559 | +86.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.