MA-Intérieur: 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.
MA-Intérieur
Largest movements
- Receivables within one year -€7,840
down €7,840 (-63.4%), from €12,363 to €4,523
of which Trade receivables: -€7,855
- Cash +€2,305
up €2,305 (+65.3%), from €3,528 to €5,833
mainly Receivables within one year (+€7,840) and Trade debts (+€4,174)
- Tangible fixed assets +€838
up €838 (+56.5%), from €1,482 to €2,320
of which Plant, machinery and equipment: +€1,288
- Intangible fixed assets -€417
down €417 (-50.0%), from €833 to €417
- Trade debts +€4,174
up €4,174 (+137%), from €3,055 to €7,229
- Profit (loss) carried forward -€3,999
down €3,999 (-10.0%), from -€40,061 to -€44,060
- Other debts -€3,046
no longer reported in 2025 (was €3,046)
- Tax, wage and social debts -€1,285
down €1,285 (-20.0%), from €6,426 to €5,142
of which Taxes: -€2,965
- Accrued charges and deferred income -€584
no longer reported in 2025 (was €584)
- Gross operating margin +€8,411
up €8,411 (+91.1%), from -€9,231 to -€821
- Depreciation -€959
down €959 (-48.9%), from €1,962 to €1,003
- Financial charges -€693
down €693 (-51.3%), from €1,352 to €658
- Other operating charges +€120
up €120 (+10.8%), from €1,117 to €1,237
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 | €21,379 | €16,120 | -€5,259 | -24.6% |
| Fixed assets | 21/28 | €2,315 | €2,737 | +€421 | +18.2% |
| Intangible fixed assets | 21 | €833 | €417 | -€417 | -50.0% |
| Tangible fixed assets | 22/27 | €1,482 | €2,320 | +€838 | +56.5% |
| Plant, machinery and equipment | 23 | - | €1,288 | +€1,288 | |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Other tangible fixed assets | 26 | €1,482 | €1,032 | -€450 | -30.4% |
| Current assets | 29/58 | €19,063 | €13,383 | -€5,680 | -29.8% |
| Amounts receivable within one year | 40/41 | €12,363 | €4,523 | -€7,840 | -63.4% |
| Trade receivables | 40 | €12,359 | €4,504 | -€7,855 | -63.6% |
| Other amounts receivable | 41 | €4 | €19 | +€15 | +329% |
| Cash at bank and in hand | 54/58 | €3,528 | €5,833 | +€2,305 | +65.3% |
| Deferred charges and accrued income | 490/1 | €3,173 | €3,027 | -€145 | -4.6% |
| Total equity and liabilities | 10/49 | €21,379 | €16,120 | -€5,259 | -24.6% |
| Equity | 10/15 | -€33,505 | -€37,503 | -€3,999 | -11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €357 | €357 | = | 0.0% |
| Non-distributable reserves | 130/1 | €357 | €357 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €357 | +€357 | |
| Other | 1319 | €357 | - | -€357 | |
| Profit (loss) carried forward | 14 | -€40,061 | -€44,060 | -€3,999 | -10.0% |
| Amounts payable | 17/49 | €54,883 | €53,623 | -€1,260 | -2.3% |
| Amounts payable after more than one year | 17 | €41,773 | €41,253 | -€521 | -1.2% |
| Financial debts | 170/4 | €41,773 | €41,253 | -€521 | -1.2% |
| Amounts payable within one year | 42/48 | €12,526 | €12,370 | -€156 | -1.2% |
| Trade debts | 44 | €3,055 | €7,229 | +€4,174 | +137% |
| Suppliers | 440/4 | €3,055 | €7,229 | +€4,174 | +137% |
| Taxes, remuneration and social security | 45 | €6,426 | €5,142 | -€1,285 | -20.0% |
| Taxes | 450/3 | €4,666 | €1,702 | -€2,965 | -63.5% |
| Remuneration and social security | 454/9 | €1,760 | €3,440 | +€1,680 | +95.5% |
| Other amounts payable | 47/48 | €3,046 | - | -€3,046 | |
| Accrued charges and deferred income | 492/3 | €584 | - | -€584 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,962 | €1,003 | -€959 | -48.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €91 | +€91 | |
| Other operating charges | 640/8 | €1,117 | €1,237 | +€120 | +10.8% |
| Gross operating margin | 9900 | -€9,231 | -€821 | +€8,411 | +91.1% |
| Operating profit (loss) | 9901 | -€12,310 | -€3,152 | +€9,158 | +74.4% |
| Financial charges | 65/66B | €1,352 | €658 | -€693 | -51.3% |
| Recurring financial charges | 65 | €1,352 | €658 | -€693 | -51.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,662 | -€3,811 | +€9,851 | +72.1% |
| Income taxes | 67/77 | €188 | €188 | -€0 | -0.2% |
| Profit (loss) for the period | 9904 | -€13,850 | -€3,999 | +€9,852 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,850 | -€3,999 | +€9,852 | +71.1% |
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 29 October 2026 via checked.be.