MJ CARRELAGE: 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.
MJ CARRELAGE
Largest movements
- Cash -€7,410
no longer reported in 2025 (was €7,410)
mainly Other debts (-€13,045) and Trade debts (-€1,139)
- Tangible fixed assets -€3,065
no longer reported in 2025 (was €3,065)
of which Furniture and vehicles: -€2,698
- Receivables within one year -€1,917
no longer reported in 2025 (was €1,917)
of which Trade receivables: -€1,493
- Other debts -€13,045
down €13,045 (-60.2%), from €21,660 to €8,615
- Profit (loss) carried forward +€1,341
up €1,341 (+7.7%), from -€17,456 to -€16,115
- Trade debts -€1,139
no longer reported in 2025 (was €1,139)
- Tax, wage and social debts +€891
up €891 (+223%), from €400 to €1,291
- Reserves -€454
no longer reported in 2025 (was €454)
- Gross operating margin -€12,730
down €12,730 (-80.4%), from €15,834 to €3,104
- Depreciation -€1,705
no longer reported in 2025 (was €1,705)
- Other operating charges +€946
up €946 (+94.7%), from €999 to €1,945
- Taxes -€377
down €377 (-71.3%), from €529 to €152
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 | €12,459 | - | -€12,459 | |
| Fixed assets | 21/28 | €3,065 | - | -€3,065 | |
| Tangible fixed assets | 22/27 | €3,065 | - | -€3,065 | |
| Plant, machinery and equipment | 23 | €368 | - | -€368 | |
| Furniture and vehicles | 24 | €2,698 | - | -€2,698 | |
| Current assets | 29/58 | €9,394 | - | -€9,394 | |
| Amounts receivable within one year | 40/41 | €1,917 | - | -€1,917 | |
| Trade receivables | 40 | €1,493 | - | -€1,493 | |
| Other amounts receivable | 41 | €424 | - | -€424 | |
| Cash at bank and in hand | 54/58 | €7,410 | - | -€7,410 | |
| Deferred charges and accrued income | 490/1 | €67 | - | -€67 | |
| Total equity and liabilities | 10/49 | €12,459 | - | -€12,459 | |
| Equity | 10/15 | -€10,802 | -€9,915 | +€887 | +8.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €454 | - | -€454 | |
| Non-distributable reserves | 130/1 | €454 | - | -€454 | |
| Reserves not available under the articles | 1311 | €454 | - | -€454 | |
| Profit (loss) carried forward | 14 | -€17,456 | -€16,115 | +€1,341 | +7.7% |
| Amounts payable | 17/49 | €23,261 | €9,915 | -€13,347 | -57.4% |
| Amounts payable within one year | 42/48 | €23,199 | €9,915 | -€13,285 | -57.3% |
| Financial debts | 43 | - | €8 | +€8 | |
| Credit institutions | 430/8 | - | €8 | +€8 | |
| Trade debts | 44 | €1,139 | - | -€1,139 | |
| Suppliers | 440/4 | €1,139 | - | -€1,139 | |
| Taxes, remuneration and social security | 45 | €400 | €1,291 | +€891 | +223% |
| Taxes | 450/3 | €400 | €1,291 | +€891 | +223% |
| Other amounts payable | 47/48 | €21,660 | €8,615 | -€13,045 | -60.2% |
| Accrued charges and deferred income | 492/3 | €62 | - | -€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,705 | - | -€1,705 | |
| Other operating charges | 640/8 | €999 | €1,945 | +€946 | +94.7% |
| Gross operating margin | 9900 | €15,834 | €3,104 | -€12,730 | -80.4% |
| Operating profit (loss) | 9901 | €13,130 | €1,159 | -€11,971 | -91.2% |
| Financial charges | 65/66B | €124 | €119 | -€5 | -4.1% |
| Recurring financial charges | 65 | €124 | €119 | -€5 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €13,006 | €1,039 | -€11,966 | -92.0% |
| Income taxes | 67/77 | €529 | €152 | -€377 | -71.3% |
| Profit (loss) for the period | 9904 | €12,477 | €887 | -€11,589 | -92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,477 | €887 | -€11,589 | -92.9% |
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 30 October 2026 via checked.be.