MAASEIK CHAMP: what changed
What changed
MAASEIK CHAMP
NACE 82.920, Office administrative, office support and other business support activities
filed annual accounts (NBB)
Net result for the year
€120,003
2024 · €23,858+€96,145
Equity
€1.5m
2024 · €1.3m+€120,003
Cash
€391,764
2024 · €61,334+€330,431
Balance sheet total
€6.4m
2024 · €5.9m+€516,460
Largest movements
Assets
- Cash +€330,431
up €330,431 (+539%), from €61,334 to €391,764
mainly Trade debts (+€457,451) and Depreciation (+€235,907)
- Receivables within one year +€321,902
up €321,902 (+13.9%), from €2.3m to €2.6m
of which Trade receivables: +€402,673
- Stocks and contracts -€88,976
down €88,976 (-21.5%), from €414,375 to €325,399
Equity and liabilities
- Trade debts +€457,451
up €457,451 (+31.1%), from €1.5m to €1.9m
- Profit (loss) carried forward +€114,003
up €114,003 (+23.4%), from -€486,372 to -€372,369
Income statement
- Gross operating margin +€143,506
up €143,506 (+39.0%), from €367,950 to €511,456
- Depreciation +€24,975
up €24,975 (+11.8%), from €210,932 to €235,907
- Financial charges +€18,397
up €18,397 (+24.5%), from €75,010 to €93,407
- Other operating charges +€9,877
up €9,877 (+18.9%), from €52,245 to €62,122
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€23,858
Gross operating margin
+€143,506
Depreciation
-€24,975
Other operating charges
-€9,877
Other operating items
+€5,801
Financial income
+€242
Financial charges
-€18,397
Taxes
-€155
Result 2025
€120,003
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€545,333
Investment
-€214,902
Financing
€0
Cash 2024
€61,334
From operations (derived)
+€545,333
Net result for the year
+€120,003
Depreciation
+€235,907
Stocks and contracts
+€88,976
Receivables within one year
-€321,902
Deferred charges and accrued income
+€25,892
Trade debts
+€457,451
Tax, wage and social debts
+€155
Other debts
-€61,149
Investment (derived)
-€214,902
Investment in fixed assets (net)
-€214,902
Cash 2025
€391,764
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,900,395 | €6,416,855 | +€516,460 | +8.8% |
| Fixed assets | 21/28 | €3,087,765 | €3,066,761 | -€21,005 | -0.7% |
| Tangible fixed assets | 22/27 | €3,076,765 | €3,066,761 | -€10,005 | -0.3% |
| Land and buildings | 22 | €1,923,581 | €1,905,876 | -€17,705 | -0.9% |
| Plant, machinery and equipment | 23 | €1,122,883 | €1,140,134 | +€17,251 | +1.5% |
| Furniture and vehicles | 24 | €30,301 | €20,751 | -€9,550 | -31.5% |
| Financial fixed assets | 28 | €11,000 | €0 | -€11,000 | -100% |
| Current assets | 29/58 | €2,812,630 | €3,350,094 | +€537,464 | +19.1% |
| Stocks and contracts in progress | 3 | €414,375 | €325,399 | -€88,976 | -21.5% |
| Stocks | 30/36 | €414,375 | €325,399 | -€88,976 | -21.5% |
| Amounts receivable within one year | 40/41 | €2,311,029 | €2,632,931 | +€321,902 | +13.9% |
| Trade receivables | 40 | €2,133,297 | €2,535,970 | +€402,673 | +18.9% |
| Other amounts receivable | 41 | €177,731 | €96,960 | -€80,771 | -45.4% |
| Cash at bank and in hand | 54/58 | €61,334 | €391,764 | +€330,431 | +539% |
| Deferred charges and accrued income | 490/1 | €25,892 | €0 | -€25,892 | -100% |
| Total equity and liabilities | 10/49 | €5,900,395 | €6,416,855 | +€516,460 | +8.8% |
| Equity | 10/15 | €1,337,474 | €1,457,477 | +€120,003 | +9.0% |
| Contributions | 10/11 | €1,641,000 | €1,641,000 | = | 0.0% |
| Capital | 10 | €1,641,000 | €1,641,000 | = | 0.0% |
| Issued capital | 100 | €1,641,000 | €1,641,000 | = | 0.0% |
| Reserves | 13 | €152,890 | €158,891 | +€6,000 | +3.9% |
| Non-distributable reserves | 130/1 | €152,890 | €158,891 | +€6,000 | +3.9% |
| Legal reserve | 130 | €152,890 | €158,891 | +€6,000 | +3.9% |
| Profit (loss) carried forward | 14 | -€486,372 | -€372,369 | +€114,003 | +23.4% |
| Investment grants | 15 | €29,955 | €29,955 | = | 0.0% |
| Provisions and deferred taxes | 16 | €15,425 | €15,425 | = | 0.0% |
| Deferred taxes | 168 | €15,425 | €15,425 | = | 0.0% |
| Amounts payable | 17/49 | €4,547,497 | €4,943,953 | +€396,457 | +8.7% |
| Amounts payable within one year | 42/48 | €4,539,651 | €4,936,108 | +€396,457 | +8.7% |
| Trade debts | 44 | €1,472,000 | €1,929,451 | +€457,451 | +31.1% |
| Suppliers | 440/4 | €1,472,000 | €1,929,451 | +€457,451 | +31.1% |
| Taxes, remuneration and social security | 45 | €374 | €529 | +€155 | +41.4% |
| Taxes | 450/3 | €374 | €529 | +€155 | +41.4% |
| Other amounts payable | 47/48 | €3,067,278 | €3,006,129 | -€61,149 | -2.0% |
| Accrued charges and deferred income | 492/3 | €7,845 | €7,845 | = | 0.0% |
| Non-recurring operating income | 76A | €661 | €75,241 | +€74,580 | +11,280% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210,932 | €235,907 | +€24,975 | +11.8% |
| Other operating charges | 640/8 | €52,245 | €62,122 | +€9,877 | +18.9% |
| Non-recurring operating charges | 66A | €5,801 | €0 | -€5,801 | -100% |
| Gross operating margin | 9900 | €367,950 | €511,456 | +€143,506 | +39.0% |
| Operating profit (loss) | 9901 | €98,973 | €213,427 | +€114,455 | +116% |
| Financial income | 75/76B | €269 | €511 | +€242 | +89.9% |
| Recurring financial income | 75 | €269 | €511 | +€242 | +89.9% |
| Financial charges | 65/66B | €75,010 | €93,407 | +€18,397 | +24.5% |
| Recurring financial charges | 65 | €75,010 | €93,407 | +€18,397 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €24,232 | €120,532 | +€96,300 | +397% |
| Income taxes | 67/77 | €374 | €529 | +€155 | +41.4% |
| Profit (loss) for the period | 9904 | €23,858 | €120,003 | +€96,145 | +403% |
| Profit (loss) for the period to be appropriated | 9905 | €23,858 | €120,003 | +€96,145 | +403% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.