MAAIKE: 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.
MAAIKE
Largest movements
- Receivables within one year -€1,083
down €1,083 (-85.4%), from €1,268 to €185
- Cash +€160
up €160 (+370%), from €43 to €203
mainly Receivables within one year (+€1,083) and Other debts (+€92)
- Profit (loss) carried forward -€1,029
down €1,029 (-25.4%), from -€4,049 to -€5,078
- Other debts +€92
new in 2025: €92
- Gross operating margin +€46
up €46 (+5.2%), from -€884 to -€838
- Financial charges +€40
up €40 (+26.4%), from €151 to €190
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 | €1,311 | €388 | -€923 | -70.4% |
| Current assets | 29/58 | €1,311 | €388 | -€923 | -70.4% |
| Amounts receivable within one year | 40/41 | €1,268 | €185 | -€1,083 | -85.4% |
| Other amounts receivable | 41 | €1,268 | €185 | -€1,083 | -85.4% |
| Cash at bank and in hand | 54/58 | €43 | €203 | +€160 | +370% |
| Total equity and liabilities | 10/49 | €1,311 | €388 | -€923 | -70.4% |
| Equity | 10/15 | €951 | -€78 | -€1,029 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,049 | -€5,078 | -€1,029 | -25.4% |
| Amounts payable | 17/49 | €360 | €465 | +€105 | +29.3% |
| Amounts payable within one year | 42/48 | - | €92 | +€92 | |
| Other amounts payable | 47/48 | - | €92 | +€92 | |
| Accrued charges and deferred income | 492/3 | €360 | €373 | +€13 | +3.6% |
| Gross operating margin | 9900 | -€884 | -€838 | +€46 | +5.2% |
| Operating profit (loss) | 9901 | -€884 | -€838 | +€46 | +5.2% |
| Financial charges | 65/66B | €151 | €190 | +€40 | +26.4% |
| Recurring financial charges | 65 | €151 | €190 | +€40 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,035 | -€1,029 | +€6 | +0.6% |
| Profit (loss) for the period | 9904 | -€1,035 | -€1,029 | +€6 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,035 | -€1,029 | +€6 | +0.6% |
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 16 October 2026 via checked.be.