MAAS TECHNISCHE HANDELSONDERNEMING: 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.
MAAS TECHNISCHE HANDELSONDERNEMING
Largest movements
- Receivables within one year -€26,148
down €26,148 (-97.7%), from €26,754 to €607
of which Trade receivables: -€23,904
- Cash -€8,278
down €8,278 (-76.1%), from €10,885 to €2,606
mainly Other debts (-€19,284) and Net result for the year (-€16,243)
- Other debts -€19,284
down €19,284 (-86.2%), from €22,379 to €3,095
- Profit (loss) carried forward -€16,243
down €16,243 (-83.1%), from -€19,551 to -€35,794
- Trade debts +€1,205
up €1,205 (+102%), from €1,176 to €2,381
- Gross operating margin -€21,517
down €21,517, from €6,256 to -€15,261
- Depreciation -€3,984
down €3,984 (-93.8%), from €4,248 to €264
- Financial income +€3,095
up €3,095 (+30,953,100%), from €0 to €3,095
- Other operating charges +€1,620
new in 2025: €1,620
- Financial charges +€1,120
up €1,120 (+192%), from €584 to €1,704
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 | €54,162 | €19,472 | -€34,690 | -64.0% |
| Fixed assets | 21/28 | €1,608 | €1,344 | -€264 | -16.4% |
| Tangible fixed assets | 22/27 | €1,308 | €1,044 | -€264 | -20.2% |
| Furniture and vehicles | 24 | €1,308 | €1,044 | -€264 | -20.2% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €52,553 | €18,127 | -€34,426 | -65.5% |
| Stocks and contracts in progress | 3 | €14,915 | €14,915 | = | 0.0% |
| Stocks | 30/36 | €14,915 | €14,915 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €26,754 | €607 | -€26,148 | -97.7% |
| Trade receivables | 40 | €24,510 | €607 | -€23,904 | -97.5% |
| Other amounts receivable | 41 | €2,244 | - | -€2,244 | |
| Cash at bank and in hand | 54/58 | €10,885 | €2,606 | -€8,278 | -76.1% |
| Total equity and liabilities | 10/49 | €54,162 | €19,472 | -€34,690 | -64.0% |
| Equity | 10/15 | €18,626 | €2,383 | -€16,243 | -87.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Share premium | 1100/10 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €19,577 | €19,577 | = | 0.0% |
| Distributable reserves | 133 | €19,577 | €19,577 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,551 | -€35,794 | -€16,243 | -83.1% |
| Amounts payable | 17/49 | €35,536 | €17,089 | -€18,448 | -51.9% |
| Amounts payable after more than one year | 17 | €10,500 | €10,500 | = | 0.0% |
| Financial debts | 170/4 | €10,500 | €10,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,036 | €6,589 | -€18,448 | -73.7% |
| Trade debts | 44 | €1,176 | €2,381 | +€1,205 | +102% |
| Suppliers | 440/4 | €1,176 | €2,381 | +€1,205 | +102% |
| Taxes, remuneration and social security | 45 | €1,481 | €1,112 | -€369 | -24.9% |
| Taxes | 450/3 | €1,481 | €1,112 | -€369 | -24.9% |
| Other amounts payable | 47/48 | €22,379 | €3,095 | -€19,284 | -86.2% |
| Non-recurring operating income | 76A | €15,444 | - | -€15,444 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,248 | €264 | -€3,984 | -93.8% |
| Other operating charges | 640/8 | - | €1,620 | +€1,620 | |
| Gross operating margin | 9900 | €6,256 | -€15,261 | -€21,517 | |
| Operating profit (loss) | 9901 | €2,007 | -€17,145 | -€19,153 | |
| Financial income | 75/76B | €0 | €3,095 | +€3,095 | +30,953,100% |
| Recurring financial income | 75 | €0 | €3,095 | +€3,095 | +30,953,100% |
| Financial charges | 65/66B | €584 | €1,704 | +€1,120 | +192% |
| Recurring financial charges | 65 | €584 | €1,704 | +€1,120 | +192% |
| Profit (loss) for the period before taxes | 9903 | €1,423 | -€15,754 | -€17,177 | |
| Income taxes | 67/77 | -€140 | €489 | +€629 | |
| Profit (loss) for the period | 9904 | €1,563 | -€16,243 | -€17,806 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,563 | -€16,243 | -€17,806 |
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 30 October 2026 via checked.be.