MVG VASTGOEDMAKELAARS: 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.
MVG VASTGOEDMAKELAARS
Largest movements
- Receivables within one year -€387
no longer reported in 2025 (was €387)
- Profit (loss) carried forward -€1,102
down €1,102 (-3.1%), from -€35,615 to -€36,716
- Accrued charges and deferred income +€451
new in 2025: €451
- Trade debts +€174
up €174 (+135%), from €129 to €303
- Other debts +€90
up €90 (+0.3%), from €26,518 to €26,607
- Gross operating margin -€389
down €389 (-986%), from -€39 to -€429
- Financial income -€97
no longer reported in 2025 (was €97)
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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 | €547 | €160 | -€387 | -70.8% |
| Current assets | 29/58 | €547 | €160 | -€387 | -70.8% |
| Amounts receivable within one year | 40/41 | €387 | - | -€387 | |
| Other amounts receivable | 41 | €387 | - | -€387 | |
| Cash at bank and in hand | 54/58 | €160 | €160 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €547 | €160 | -€387 | -70.8% |
| Equity | 10/15 | -€29,415 | -€30,516 | -€1,102 | -3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,615 | -€36,716 | -€1,102 | -3.1% |
| Provisions and deferred taxes | 16 | €3,315 | €3,315 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,315 | €3,315 | = | 0.0% |
| Other liabilities and charges | 164/5 | €3,315 | €3,315 | = | 0.0% |
| Amounts payable | 17/49 | €26,647 | €27,361 | +€714 | +2.7% |
| Amounts payable within one year | 42/48 | €26,647 | €26,910 | +€264 | +1.0% |
| Trade debts | 44 | €129 | €303 | +€174 | +135% |
| Suppliers | 440/4 | €129 | €303 | +€174 | +135% |
| Other amounts payable | 47/48 | €26,518 | €26,607 | +€90 | +0.3% |
| Accrued charges and deferred income | 492/3 | - | €451 | +€451 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€39 | -€429 | -€389 | -986% |
| Operating profit (loss) | 9901 | -€545 | -€948 | -€404 | -74.1% |
| Financial income | 75/76B | €97 | - | -€97 | |
| Recurring financial income | 75 | €97 | - | -€97 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€601 | -€1,102 | -€500 | -83.2% |
| Profit (loss) for the period | 9904 | -€601 | -€1,102 | -€500 | -83.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€601 | -€1,102 | -€500 | -83.2% |
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 20 October 2026 via checked.be.