MAASMECHELEN SERVICES: 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.
MAASMECHELEN SERVICES
Largest movements
- Cash -€2,715
down €2,715 (-18.9%), from €14,346 to €11,631
mainly Trade debts (-€1,791) and Receivables within one year (-€1,115)
- Receivables within one year +€1,115
up €1,115 (+9.3%), from €11,970 to €13,084
- Trade debts -€1,791
down €1,791 (-13.8%), from €12,968 to €11,177
- Services and other goods +€1,325
up €1,325 (+13.8%), from €9,576 to €10,901
- Other operating income +€1,115
up €1,115 (+9.3%), from €11,970 to €13,084
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 | €26,414 | €24,813 | -€1,600 | -6.1% |
| Fixed assets | 21/28 | €98 | €98 | = | 0.0% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Other financial fixed assets | 284/8 | €98 | €98 | = | 0.0% |
| Shares | 284 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €26,316 | €24,715 | -€1,600 | -6.1% |
| Amounts receivable within one year | 40/41 | €11,970 | €13,084 | +€1,115 | +9.3% |
| Trade receivables | 40 | €11,970 | €13,084 | +€1,115 | +9.3% |
| Cash at bank and in hand | 54/58 | €14,346 | €11,631 | -€2,715 | -18.9% |
| Total equity and liabilities | 10/49 | €26,414 | €24,813 | -€1,600 | -6.1% |
| Equity | 10/15 | €13,315 | €13,507 | +€193 | +1.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €668 | €668 | = | 0.0% |
| Non-distributable reserves | 130/1 | €668 | €668 | = | 0.0% |
| Reserves not available under the articles | 1311 | €668 | €668 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,397 | €6,590 | +€193 | +3.0% |
| Amounts payable | 17/49 | €13,099 | €11,306 | -€1,793 | -13.7% |
| Amounts payable within one year | 42/48 | €13,099 | €11,306 | -€1,793 | -13.7% |
| Trade debts | 44 | €12,968 | €11,177 | -€1,791 | -13.8% |
| Suppliers | 440/4 | €12,968 | €11,177 | -€1,791 | -13.8% |
| Taxes, remuneration and social security | 45 | €131 | €129 | -€2 | -1.6% |
| Taxes | 450/3 | €131 | €129 | -€2 | -1.6% |
| Operating income | 70/76A | €11,970 | €13,084 | +€1,115 | +9.3% |
| Other operating income | 74 | €11,970 | €13,084 | +€1,115 | +9.3% |
| Operating charges | 60/66A | €10,673 | €11,735 | +€1,062 | +10.0% |
| Services and other goods | 61 | €9,576 | €10,901 | +€1,325 | +13.8% |
| Other operating charges | 640/8 | €1,096 | €834 | -€262 | -23.9% |
| Operating profit (loss) | 9901 | €1,297 | €1,350 | +€52 | +4.0% |
| Financial charges | 65/66B | €1,062 | €1,093 | +€31 | +2.9% |
| Recurring financial charges | 65 | €1,062 | €1,093 | +€31 | +2.9% |
| Other financial charges | 652/9 | €1,062 | €1,093 | +€31 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €235 | €257 | +€22 | +9.3% |
| Income taxes | 67/77 | €31 | €64 | +€33 | +106% |
| Taxes | 670/3 | €65 | €65 | = | 0.0% |
| Tax adjustments and reversals of tax provisions | 77 | €34 | €1 | -€33 | -96.9% |
| Profit (loss) for the period | 9904 | €204 | €193 | -€11 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €204 | €193 | -€11 | -5.4% |
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 27 October 2026 via checked.be.