DIDIER MAUROY: 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.
DIDIER MAUROY
Largest movements
- Tangible fixed assets -€1,950
down €1,950 (-3.1%), from €63,200 to €61,250
- Receivables within one year -€973
down €973 (-54.9%), from €1,773 to €801
- Profit (loss) carried forward -€2,292
down €2,292 (-20.6%), from -€11,106 to -€13,397
- Gross operating margin -€975
down €975 (-35.0%), from €2,785 to €1,810
- Depreciation -€250
down €250 (-11.4%), from €2,200 to €1,950
- Financial charges -€80
down €80 (-21.6%), from €371 to €291
- Financial income -€78
no longer reported in 2025 (was €78)
- Taxes +€77
up €77 (+73.9%), from €104 to €180
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 | €69,908 | €67,170 | -€2,738 | -3.9% |
| Fixed assets | 21/28 | €63,336 | €61,386 | -€1,950 | -3.1% |
| Tangible fixed assets | 22/27 | €63,200 | €61,250 | -€1,950 | -3.1% |
| Land and buildings | 22 | €63,200 | €61,250 | -€1,950 | -3.1% |
| Financial fixed assets | 28 | €136 | €136 | = | 0.0% |
| Current assets | 29/58 | €6,572 | €5,784 | -€788 | -12.0% |
| Stocks and contracts in progress | 3 | €3,978 | €3,978 | = | 0.0% |
| Stocks | 30/36 | €3,978 | €3,978 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,773 | €801 | -€973 | -54.9% |
| Other amounts receivable | 41 | €1,773 | €801 | -€973 | -54.9% |
| Cash at bank and in hand | 54/58 | €293 | €378 | +€85 | +29.2% |
| Deferred charges and accrued income | 490/1 | €528 | €628 | +€100 | +18.9% |
| Total equity and liabilities | 10/49 | €69,908 | €67,170 | -€2,738 | -3.9% |
| Equity | 10/15 | €69,281 | €66,990 | -€2,292 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €61,250 | €61,250 | = | 0.0% |
| Reserves | 13 | €537 | €537 | = | 0.0% |
| Non-distributable reserves | 130/1 | €537 | €537 | = | 0.0% |
| Reserves not available under the articles | 1311 | €537 | €537 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,106 | -€13,397 | -€2,292 | -20.6% |
| Amounts payable | 17/49 | €627 | €180 | -€446 | -71.2% |
| Amounts payable within one year | 42/48 | €627 | €180 | -€446 | -71.2% |
| Trade debts | 44 | €490 | - | -€490 | |
| Suppliers | 440/4 | €490 | - | -€490 | |
| Taxes, remuneration and social security | 45 | €137 | €180 | +€44 | +32.0% |
| Taxes | 450/3 | €137 | €180 | +€44 | +32.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,200 | €1,950 | -€250 | -11.4% |
| Other operating charges | 640/8 | €1,685 | €1,680 | -€5 | -0.3% |
| Gross operating margin | 9900 | €2,785 | €1,810 | -€975 | -35.0% |
| Operating profit (loss) | 9901 | -€1,100 | -€1,820 | -€720 | -65.5% |
| Financial income | 75/76B | €78 | - | -€78 | |
| Recurring financial income | 75 | €78 | - | -€78 | |
| Financial charges | 65/66B | €371 | €291 | -€80 | -21.6% |
| Recurring financial charges | 65 | €371 | €291 | -€80 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,393 | -€2,111 | -€718 | -51.5% |
| Income taxes | 67/77 | €104 | €180 | +€77 | +73.9% |
| Profit (loss) for the period | 9904 | -€1,497 | -€2,292 | -€795 | -53.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,497 | -€2,292 | -€795 | -53.1% |
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 18 October 2026 via checked.be.