A-Maze Group: 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.
A-Maze Group
Largest movements
- Receivables within one year -€7,617
down €7,617 (-44.5%), from €17,122 to €9,506
of which Trade receivables: -€9,596
- Cash -€4,573
down €4,573 (-25.4%), from €17,984 to €13,412
mainly Net result for the year (-€16,194)
- Deferred charges and accrued income -€1,323
down €1,323 (-100%), from €1,323 to €0
- Intangible fixed assets -€635
down €635 (-82.8%), from €767 to €132
- Profit (loss) carried forward -€16,194
down €16,194, from €0 to -€16,194
- Trade debts +€1,622
up €1,622 (+147%), from €1,101 to €2,723
- Accrued charges and deferred income +€425
new in 2025: €425
- Gross operating margin -€32,087
down €32,087, from €17,578 to -€14,509
- Depreciation -€194
down €194 (-23.4%), from €829 to €635
- Other operating charges +€177
up €177 (+22.2%), from €798 to €975
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 | €37,197 | €23,049 | -€14,147 | -38.0% |
| Fixed assets | 21/28 | €767 | €132 | -€635 | -82.8% |
| Intangible fixed assets | 21 | €767 | €132 | -€635 | -82.8% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €36,430 | €22,917 | -€13,512 | -37.1% |
| Amounts receivable within one year | 40/41 | €17,122 | €9,506 | -€7,617 | -44.5% |
| Trade receivables | 40 | €9,596 | €0 | -€9,596 | -100% |
| Other amounts receivable | 41 | €7,527 | €9,506 | +€1,979 | +26.3% |
| Cash at bank and in hand | 54/58 | €17,984 | €13,412 | -€4,573 | -25.4% |
| Deferred charges and accrued income | 490/1 | €1,323 | €0 | -€1,323 | -100% |
| Total equity and liabilities | 10/49 | €37,197 | €23,049 | -€14,147 | -38.0% |
| Equity | 10/15 | €33,898 | €17,703 | -€16,194 | -47.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €13,898 | €13,898 | = | 0.0% |
| Distributable reserves | 133 | €13,898 | €13,898 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€16,194 | -€16,194 | |
| Amounts payable | 17/49 | €3,299 | €5,346 | +€2,047 | +62.0% |
| Amounts payable within one year | 42/48 | €3,299 | €4,922 | +€1,622 | +49.2% |
| Trade debts | 44 | €1,101 | €2,723 | +€1,622 | +147% |
| Suppliers | 440/4 | €1,101 | €2,723 | +€1,622 | +147% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,198 | €2,198 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €425 | +€425 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €829 | €635 | -€194 | -23.4% |
| Other operating charges | 640/8 | €798 | €975 | +€177 | +22.2% |
| Gross operating margin | 9900 | €17,578 | -€14,509 | -€32,087 | |
| Operating profit (loss) | 9901 | €15,951 | -€16,119 | -€32,070 | |
| Financial income | 75/76B | €8 | €0 | -€8 | -100% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -100% |
| Financial charges | 65/66B | €183 | €75 | -€107 | -58.7% |
| Recurring financial charges | 65 | €183 | €75 | -€107 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €15,776 | -€16,194 | -€31,971 | |
| Income taxes | 67/77 | €5 | €0 | -€5 | -100% |
| Profit (loss) for the period | 9904 | €15,771 | -€16,194 | -€31,965 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,771 | -€16,194 | -€31,965 |
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 29 October 2026 via checked.be.