MAAMTYS: 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.
MAAMTYS
Largest movements
- Cash +€13,525
up €13,525 (+65.0%), from €20,795 to €34,320
mainly Net result for the year (+€7,865) and Tax, wage and social debts (+€3,523)
- Tangible fixed assets +€884
up €884 (+23.3%), from €3,786 to €4,670
of which Plant, machinery and equipment: +€1,195
- Reserves +€7,865
up €7,865 (+69.1%), from €11,391 to €19,256
- Tax, wage and social debts +€3,523
up €3,523 (+179.1%), from €1,967 to €5,490
of which Remuneration and social security: +€2,625
- Other debts +€3,454
up €3,454 (+5807.1%), from €59 to €3,514
- Gross operating margin +€25,167
up €25,167 (+279.6%), from €9,000 to €34,167
- Staff costs +€22,493
new in 2025: €22,493
From the 31-12-2024 result to the 31-12-2025 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.
Cash bridge derived
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,631 | €45,442 | +€14,811 | +48.4% |
| Fixed assets | 21/28 | €3,786 | €4,670 | +€884 | +23.3% |
| Tangible fixed assets | 22/27 | €3,786 | €4,670 | +€884 | +23.3% |
| Plant, machinery and equipment | 23 | €3,392 | €4,587 | +€1,195 | +35.2% |
| Furniture and vehicles | 24 | €394 | €82 | -€311 | -79.1% |
| Current assets | 29/58 | €26,845 | €40,773 | +€13,928 | +51.9% |
| Amounts receivable within one year | 40/41 | €6,050 | €6,453 | +€403 | +6.7% |
| Trade receivables | 40 | €6,050 | €6,453 | +€403 | +6.7% |
| Cash at bank and in hand | 54/58 | €20,795 | €34,320 | +€13,525 | +65.0% |
| Total equity and liabilities | 10/49 | €30,631 | €45,442 | +€14,811 | +48.4% |
| Equity | 10/15 | €23,791 | €31,656 | +€7,865 | +33.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €11,391 | €19,256 | +€7,865 | +69.1% |
| Distributable reserves | 133 | €11,391 | €19,256 | +€7,865 | +69.1% |
| Amounts payable | 17/49 | €6,840 | €13,786 | +€6,946 | +101.5% |
| Amounts payable within one year | 42/48 | €6,840 | €13,786 | +€6,946 | +101.5% |
| Trade debts | 44 | €4,814 | €4,783 | -€31 | -0.6% |
| Suppliers | 440/4 | €4,814 | €4,783 | -€31 | -0.6% |
| Taxes, remuneration and social security | 45 | €1,967 | €5,490 | +€3,523 | +179.1% |
| Taxes | 450/3 | €1,967 | €2,865 | +€898 | +45.6% |
| Remuneration and social security | 454/9 | - | €2,625 | +€2,625 | |
| Other amounts payable | 47/48 | €59 | €3,514 | +€3,454 | +5807.1% |
| Non-recurring operating income | 76A | - | €577 | +€577 | |
| Remuneration, social security and pensions | 62 | - | €22,493 | +€22,493 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,424 | €2,423 | -€1 | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €9,000 | €34,167 | +€25,167 | +279.6% |
| Operating profit (loss) | 9901 | €6,125 | €8,786 | +€2,661 | +43.5% |
| Financial charges | 65/66B | €161 | €134 | -€27 | -16.9% |
| Recurring financial charges | 65 | €161 | €134 | -€27 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €5,963 | €8,652 | +€2,689 | +45.1% |
| Income taxes | 67/77 | €542 | €787 | +€244 | +45.1% |
| Profit (loss) for the period | 9904 | €5,421 | €7,865 | +€2,444 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,421 | €7,865 | +€2,444 | +45.1% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.