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MAAT Group: 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.

What changed

MAAT Group

BE 0797.616.449
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€868,204
2024 · €240,948-€1.1m
Equity
-€893,458
2024 · -€25,254-€868,204
Cash
€0
2024 · €264,808-€264,808
Balance sheet total
€5.6m
2024 · €6.0m-€456,465

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€642,000

    down €642,000 (-13.0%), from €4.9m to €4.3m

  • Receivables within one year +€531,618

    up €531,618 (+83.8%), from €634,602 to €1.2m

    of which Other amounts receivable: +€480,180

  • Cash -€264,808

    down €264,808 (-100.0%), from €264,808 to €0

    mainly Net result for the year (-€868,204) and Debts after one year (-€782,750)

Equity and liabilities
  • Profit (loss) carried forward -€868,204

    down €868,204 (-3072.8%), from -€28,254 to -€896,458

  • Debts after one year -€782,750

    down €782,750 (-19.6%), from €4.0m to €3.2m

  • Short-term financial debts +€704,905

    up €704,905 (+117.9%), from €597,994 to €1.3m

  • Current portion of long-term debt +€400,000

    new in 2025: €400,000

  • Trade debts +€191,507

    up €191,507 (+65.4%), from €292,616 to €484,123

Income statement
  • Financial charges +€595,866

    up €595,866 (+268.2%), from €222,211 to €818,077

    of which Non-recurring financial charges: +€642,000

  • Financial income -€523,610

    down €523,610 (-97.3%), from €538,283 to €14,673

    of which Non-recurring financial income: -€500,000

  • Services and other goods -€58,603

    down €58,603 (-8.7%), from €673,124 to €614,521

  • Staff costs +€32,461

    new in 2025: €32,461

  • Turnover -€32,054

    down €32,054 (-5.0%), from €640,329 to €608,275

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €240,948
Turnover -€32,054
Other operating income +€23,036
Services and other goods +€58,603
Staff costs -€32,461
Depreciation -€5,523
Other operating charges -€1,277
Financial income -€523,610
Financial charges -€595,866
Result 2025 -€868,204

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1.2m
Investment +€616,310
Financing +€322,155
Cash 2024 €264,808
Net result for the year -€868,204
Depreciation +€47,106
Receivables within one year -€531,618
Deferred charges and accrued income +€59,860
Trade debts +€191,507
Tax, wage and social debts +€12,169
Other debts -€62,073
Accrued charges and deferred income -€52,019
Investment in fixed assets (net) +€616,310
Debts after one year -€782,750
Current portion of long-term debt +€400,000
Short-term financial debts +€704,905
Cash 2025 €0
Every line side by side 56 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,043,117 €5,586,652 -€456,465 -7.6%
Formation expenses 20 €149,001 €105,321 -€43,681 -29.3%
Fixed assets 21/28 €4,931,402 €4,311,667 -€619,735 -12.6%
Intangible fixed assets 21 - €22,265 +€22,265
Financial fixed assets 28 €4,931,402 €4,289,402 -€642,000 -13.0%
Affiliated companies 280/1 €4,931,402 €4,289,402 -€642,000 -13.0%
Participating interests 280 €4,931,402 €4,289,402 -€642,000 -13.0%
Current assets 29/58 €962,714 €1,169,664 +€206,951 +21.5%
Stocks and contracts in progress 3 €0 €0 =
Amounts receivable within one year 40/41 €634,602 €1,166,220 +€531,618 +83.8%
Trade receivables 40 €99,131 €150,570 +€51,438 +51.9%
Other amounts receivable 41 €535,470 €1,015,650 +€480,180 +89.7%
Cash at bank and in hand 54/58 €264,808 €0 -€264,808 -100.0%
Deferred charges and accrued income 490/1 €63,304 €3,445 -€59,860 -94.6%
Total equity and liabilities 10/49 €6,043,117 €5,586,652 -€456,465 -7.6%
Equity 10/15 -€25,254 -€893,458 -€868,204 -3437.9%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€28,254 -€896,458 -€868,204 -3072.8%
Amounts payable 17/49 €6,068,371 €6,480,110 +€411,739 +6.8%
Amounts payable after more than one year 17 €3,997,495 €3,214,745 -€782,750 -19.6%
Financial debts 170/4 €3,997,495 €3,214,745 -€782,750 -19.6%
Subordinated loans 170 €2,697,495 €2,714,745 +€17,250 +0.6%
Credit institutions 173 €1,300,000 €500,000 -€800,000 -61.5%
Amounts payable within one year 42/48 €2,018,858 €3,265,365 +€1.2m +61.7%
Current portion of amounts payable after more than one year 42 - €400,000 +€400,000
Financial debts 43 €597,994 €1,302,899 +€704,905 +117.9%
Credit institutions 430/8 €597,994 €1,302,899 +€704,905 +117.9%
Trade debts 44 €292,616 €484,123 +€191,507 +65.4%
Suppliers 440/4 €292,616 €484,123 +€191,507 +65.4%
Taxes, remuneration and social security 45 €6,789 €18,958 +€12,169 +179.2%
Taxes 450/3 €6,789 €13,454 +€6,664 +98.2%
Remuneration and social security 454/9 - €5,505 +€5,505
Other amounts payable 47/48 €1,121,458 €1,059,385 -€62,073 -5.5%
Accrued charges and deferred income 492/3 €52,019 €0 -€52,019 -100.0%
Operating income 70/76A €640,329 €631,311 -€9,018 -1.4%
Turnover 70 €640,329 €608,275 -€32,054 -5.0%
Other operating income 74 - €23,036 +€23,036
Operating charges 60/66A €715,453 €696,111 -€19,343 -2.7%
Services and other goods 61 €673,124 €614,521 -€58,603 -8.7%
Remuneration, social security and pensions 62 - €32,461 +€32,461
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,583 €47,106 +€5,523 +13.3%
Other operating charges 640/8 €746 €2,023 +€1,277 +171.3%
Operating profit (loss) 9901 -€75,124 -€64,800 +€10,324 +13.7%
Financial income 75/76B €538,283 €14,673 -€523,610 -97.3%
Recurring financial income 75 €38,283 €14,673 -€23,610 -61.7%
Income from current assets 751 €38,283 €14,652 -€23,631 -61.7%
Other financial income 752/9 - €21 +€21
Non-recurring financial income 76B €500,000 €0 -€500,000 -100.0%
Financial charges 65/66B €222,211 €818,077 +€595,866 +268.2%
Recurring financial charges 65 €222,211 €176,077 -€46,134 -20.8%
Debt charges 650 €216,680 €171,458 -€45,222 -20.9%
Other financial charges 652/9 €5,531 €4,619 -€912 -16.5%
Non-recurring financial charges 66B - €642,000 +€642,000
Profit (loss) for the period before taxes 9903 €240,948 -€868,204 -€1.1m
Profit (loss) for the period 9904 €240,948 -€868,204 -€1.1m
Profit (loss) for the period to be appropriated 9905 €240,948 -€868,204 -€1.1m

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 30 September 2026 via checked.be.