MA CONSTRUCT: what changed
Two fiscal 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.
MA CONSTRUCT
Largest movements
- Receivables within one year +€28,900
up €28,900 (+1480.6%), from €1,952 to €30,851
of which Other amounts receivable: +€26,395
- Deferred charges and accrued income +€1,870
new in 2024: €1,870
- Profit (loss) carried forward +€22,114
up €22,114, from -€1,105 to €21,009
- Tax, wage and social debts +€5,711
new in 2024: €5,711
- Trade debts +€3,170
up €3,170 (+279.0%), from €1,136 to €4,306
- Other debts -€444
no longer reported in 2024 (was €444)
- Turnover +€70,173
new in 2024: €70,173
- Purchases and services +€43,351
new in 2024: €43,351
- Gross operating margin +€27,565
up €27,565 (+24672.9%), from €112 to €27,676
- Taxes +€5,655
new in 2024: €5,655
- Depreciation -€1,157
no longer reported in 2024 (was €1,157)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,175 | €32,727 | +€30,552 | +1404.9% |
| Current assets | 29/58 | €2,175 | €32,727 | +€30,552 | +1404.9% |
| Amounts receivable within one year | 40/41 | €1,952 | €30,851 | +€28,900 | +1480.6% |
| Trade receivables | 40 | €148 | €2,653 | +€2,505 | +1695.3% |
| Other amounts receivable | 41 | €1,804 | €28,199 | +€26,395 | +1463.0% |
| Cash at bank and in hand | 54/58 | €223 | €5 | -€217 | -97.6% |
| Deferred charges and accrued income | 490/1 | - | €1,870 | +€1,870 | |
| Total equity and liabilities | 10/49 | €2,175 | €32,727 | +€30,552 | +1404.9% |
| Equity | 10/15 | €595 | €22,709 | +€22,114 | +3716.6% |
| Contributions | 10/11 | €1,700 | €1,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,105 | €21,009 | +€22,114 | |
| Amounts payable | 17/49 | €1,580 | €10,017 | +€8,438 | +534.2% |
| Amounts payable within one year | 42/48 | €1,580 | €10,017 | +€8,438 | +534.2% |
| Trade debts | 44 | €1,136 | €4,306 | +€3,170 | +279.0% |
| Suppliers | 440/4 | €1,136 | €4,306 | +€3,170 | +279.0% |
| Taxes, remuneration and social security | 45 | - | €5,711 | +€5,711 | |
| Taxes | 450/3 | - | €5,711 | +€5,711 | |
| Other amounts payable | 47/48 | €444 | - | -€444 | |
| Turnover | 70 | - | €70,173 | +€70,173 | |
| Non-recurring operating income | 76A | - | €855 | +€855 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €43,351 | +€43,351 | |
| Remuneration, social security and pensions | 62 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,157 | - | -€1,157 | |
| Other operating charges | 640/8 | €50 | €9 | -€41 | -81.6% |
| Gross operating margin | 9900 | €112 | €27,676 | +€27,565 | +24672.9% |
| Operating profit (loss) | 9901 | -€1,095 | €27,600 | +€28,696 | |
| Financial income | 75/76B | - | €358 | +€358 | |
| Recurring financial income | 75 | - | €358 | +€358 | |
| Non-recurring financial income | 76B | - | €358 | +€358 | |
| Financial charges | 65/66B | €10 | €189 | +€180 | +1856.1% |
| Recurring financial charges | 65 | €10 | €189 | +€180 | +1856.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,105 | €27,769 | +€28,874 | |
| Income taxes | 67/77 | - | €5,655 | +€5,655 | |
| Profit (loss) for the period | 9904 | -€1,105 | €22,114 | +€23,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,105 | €22,114 | +€23,219 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.