M.A.K.«OIFFURE»: 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.
M.A.K.«OIFFURE»
Largest movements
- Stocks and contracts +€3,869
new in 2025: €3,869
- Cash +€2,927
new in 2025: €2,927
mainly Trade debts (+€3,313) and Net result for the year (+€2,913)
- Trade debts +€3,313
up €3,313 (+362%), from €916 to €4,229
- Profit (loss) carried forward +€2,913
up €2,913 (+14.9%), from -€19,516 to -€16,603
- Tax, wage and social debts +€407
new in 2025: €407
- Other debts +€163
new in 2025: €163
- Financial charges -€17,477
down €17,477 (-99.9%), from €17,500 to €23
of which Non-recurring financial charges: -€17,500
- Gross operating margin -€1,768
down €1,768 (-37.2%), from €4,754 to €2,986
- Other operating charges +€50
new in 2025: €50
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 | - | €6,796 | +€6,796 | |
| Current assets | 29/58 | - | €6,796 | +€6,796 | |
| Stocks and contracts in progress | 3 | - | €3,869 | +€3,869 | |
| Stocks | 30/36 | - | €3,869 | +€3,869 | |
| Cash at bank and in hand | 54/58 | - | €2,927 | +€2,927 | |
| Total equity and liabilities | 10/49 | - | €6,796 | +€6,796 | |
| Equity | 10/15 | -€916 | €1,997 | +€2,913 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,516 | -€16,603 | +€2,913 | +14.9% |
| Amounts payable | 17/49 | €916 | €4,799 | +€3,883 | +424% |
| Amounts payable within one year | 42/48 | €916 | €4,799 | +€3,883 | +424% |
| Trade debts | 44 | €916 | €4,229 | +€3,313 | +362% |
| Suppliers | 440/4 | €916 | €4,229 | +€3,313 | +362% |
| Taxes, remuneration and social security | 45 | - | €407 | +€407 | |
| Taxes | 450/3 | - | €407 | +€407 | |
| Other amounts payable | 47/48 | - | €163 | +€163 | |
| Non-recurring operating income | 76A | €4,818 | - | -€4,818 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | €4,754 | €2,986 | -€1,768 | -37.2% |
| Operating profit (loss) | 9901 | €4,754 | €2,936 | -€1,818 | -38.2% |
| Financial charges | 65/66B | €17,500 | €23 | -€17,477 | -99.9% |
| Recurring financial charges | 65 | €17,500 | €23 | -€17,477 | -99.9% |
| Non-recurring financial charges | 66B | €17,500 | - | -€17,500 | |
| Profit (loss) for the period before taxes | 9903 | -€12,746 | €2,913 | +€15,659 | |
| Profit (loss) for the period | 9904 | -€12,746 | €2,913 | +€15,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,746 | €2,913 | +€15,659 |
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.