NG COMPANY: what changed
What changed
NG COMPANY
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€3,905
2024 · -€2,595-€1,310
Equity
-€4,500
2024 · -€595-€3,905
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€3,905
down €3,905 (-150%), from -€2,595 to -€6,500
- Tax, wage and social debts +€3,855
up €3,855 (+673%), from €573 to €4,428
- Trade debts +€50
new in 2025: €50
Income statement
- Other operating charges +€3,150
new in 2025: €3,150
- Gross operating margin +€1,936
up €1,936 (+75.3%), from -€2,570 to -€633
- Financial charges +€96
up €96 (+385%), from €25 to €121
Change in the result, 2024 to 2025
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
-€2,595
Gross operating margin
+€1,936
Other operating charges
-€3,150
Financial charges
-€96
Result 2025
-€3,905
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€595 | -€4,500 | -€3,905 | -657% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,595 | -€6,500 | -€3,905 | -150% |
| Amounts payable | 17/49 | €595 | €4,500 | +€3,905 | +657% |
| Amounts payable within one year | 42/48 | €595 | €4,500 | +€3,905 | +657% |
| Financial debts | 43 | €22 | €22 | = | 0.0% |
| Credit institutions | 430/8 | €22 | €22 | = | 0.0% |
| Trade debts | 44 | - | €50 | +€50 | |
| Suppliers | 440/4 | - | €50 | +€50 | |
| Taxes, remuneration and social security | 45 | €573 | €4,428 | +€3,855 | +673% |
| Taxes | 450/3 | €573 | €4,428 | +€3,855 | +673% |
| Other operating charges | 640/8 | - | €3,150 | +€3,150 | |
| Gross operating margin | 9900 | -€2,570 | -€633 | +€1,936 | +75.3% |
| Operating profit (loss) | 9901 | -€2,570 | -€3,783 | -€1,214 | -47.2% |
| Financial charges | 65/66B | €25 | €121 | +€96 | +385% |
| Recurring financial charges | 65 | €25 | €121 | +€96 | +385% |
| Profit (loss) for the period before taxes | 9903 | -€2,595 | -€3,905 | -€1,310 | -50.5% |
| Profit (loss) for the period | 9904 | -€2,595 | -€3,905 | -€1,310 | -50.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,595 | -€3,905 | -€1,310 | -50.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.