MAAT EVENTS: what changed
What changed
MAAT EVENTS
NACE 80.010, Investigation and private security services
filed annual accounts (NBB)
Net result for the year
-€31,031
31-12-2024 · -€7,418-€23,613
Equity
€5,294
31-12-2024 · €36,325-€31,031
Cash
€88
31-12-2024 · -+€88
Balance sheet total
€366,184
31-12-2024 · €212,440+€153,745
Largest movements
Assets
- Receivables within one year +€155,571
up €155,571 (+82.3%), from €189,073 to €344,644
of which Other amounts receivable: +€136,666
- Deferred charges and accrued income -€9,942
down €9,942 (-42.5%), from €23,367 to €13,425
- Tangible fixed assets +€8,028
new in 2025: €8,028
Equity and liabilities
- Trade debts +€103,786
up €103,786 (+84.7%), from €122,558 to €226,345
- Short-term financial debts +€101,577
new in 2025: €101,577
- Profit (loss) carried forward -€31,031
down €31,031 (-36.9%), from -€84,135 to -€115,166
- Tax, wage and social debts -€20,588
down €20,588 (-38.4%), from €53,556 to €32,968
of which Taxes: -€13,633
Income statement
- Gross operating margin -€61,735
down €61,735 (-39.6%), from €156,045 to €94,309
- Staff costs -€45,625
down €45,625 (-31.1%), from €146,754 to €101,129
- Other operating charges +€4,745
up €4,745 (+72.9%), from €6,512 to €11,257
- Write-downs +€3,638
up €3,638 (+51.5%), from €7,069 to €10,707
Change in the result, 31-12-2024 to 31-12-2025
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 31-12-2024
-€7,418
Gross operating margin
-€61,735
Staff costs
+€45,625
Depreciation
-€350
Write-downs
-€3,638
Other operating charges
-€4,745
Financial charges
+€1,236
Taxes
-€6
Result 31-12-2025
-€31,031
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€93,112
Investment
-€8,378
Financing
+€101,577
Cash 31-12-2024
€0
From operations (derived)
-€93,112
Net result for the year
-€31,031
Depreciation
+€350
Receivables within one year
-€155,571
Deferred charges and accrued income
+€9,942
Trade debts
+€103,786
Tax, wage and social debts
-€20,588
Investment (derived)
-€8,378
Investment in fixed assets (net)
-€8,378
Financing
+€101,577
Short-term financial debts
+€101,577
Cash 31-12-2025
€88
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €212,440 | €366,184 | +€153,745 | +72.4% |
| Fixed assets | 21/28 | - | €8,028 | +€8,028 | |
| Tangible fixed assets | 22/27 | - | €8,028 | +€8,028 | |
| Plant, machinery and equipment | 23 | - | €8,028 | +€8,028 | |
| Current assets | 29/58 | €212,440 | €358,157 | +€145,717 | +68.6% |
| Amounts receivable within one year | 40/41 | €189,073 | €344,644 | +€155,571 | +82.3% |
| Trade receivables | 40 | €165,536 | €184,441 | +€18,905 | +11.4% |
| Other amounts receivable | 41 | €23,537 | €160,203 | +€136,666 | +581% |
| Cash at bank and in hand | 54/58 | - | €88 | +€88 | |
| Deferred charges and accrued income | 490/1 | €23,367 | €13,425 | -€9,942 | -42.5% |
| Total equity and liabilities | 10/49 | €212,440 | €366,184 | +€153,745 | +72.4% |
| Equity | 10/15 | €36,325 | €5,294 | -€31,031 | -85.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,860 | €101,860 | = | 0.0% |
| Distributable reserves | 133 | €101,860 | €101,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,135 | -€115,166 | -€31,031 | -36.9% |
| Amounts payable | 17/49 | €176,114 | €360,890 | +€184,776 | +105% |
| Amounts payable within one year | 42/48 | €176,114 | €360,890 | +€184,776 | +105% |
| Financial debts | 43 | - | €101,577 | +€101,577 | |
| Credit institutions | 430/8 | - | €101,577 | +€101,577 | |
| Trade debts | 44 | €122,558 | €226,345 | +€103,786 | +84.7% |
| Suppliers | 440/4 | €122,558 | €226,345 | +€103,786 | +84.7% |
| Taxes, remuneration and social security | 45 | €53,556 | €32,968 | -€20,588 | -38.4% |
| Taxes | 450/3 | €29,080 | €15,447 | -€13,633 | -46.9% |
| Remuneration and social security | 454/9 | €24,477 | €17,522 | -€6,955 | -28.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €146,754 | €101,129 | -€45,625 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €350 | +€350 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,069 | €10,707 | +€3,638 | +51.5% |
| Other operating charges | 640/8 | €6,512 | €11,257 | +€4,745 | +72.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €156,045 | €94,309 | -€61,735 | -39.6% |
| Operating profit (loss) | 9901 | -€4,290 | -€29,134 | -€24,843 | -579% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €2,702 | €1,465 | -€1,236 | -45.8% |
| Recurring financial charges | 65 | €2,702 | €1,465 | -€1,236 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,992 | -€30,599 | -€23,607 | -338% |
| Income taxes | 67/77 | €426 | €432 | +€6 | +1.4% |
| Profit (loss) for the period | 9904 | -€7,418 | -€31,031 | -€23,613 | -318% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,418 | -€31,031 | -€23,613 | -318% |
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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 3 November 2026 via checked.be.