MAB 1: 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.
MAB 1
Largest movements
- Cash -€5,000
no longer reported in 2025 (was €5,000)
mainly Contributions, distributions and other (-€5,000) and Net result for the year (-€2,583)
- Contributions -€5,000
no longer reported in 2025 (was €5,000)
- Profit (loss) carried forward -€2,583
new in 2025: -€2,583
- Other debts +€2,545
new in 2025: €2,545
- Gross operating margin -€2,545
down €2,545, from €0 to -€2,545
- Financial charges +€38
new in 2025: €38
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.
Cash bridge derived
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 | €5,000 | - | -€5,000 | |
| Current assets | 29/58 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €5,000 | - | -€5,000 | |
| Total equity and liabilities | 10/49 | €5,000 | €0 | -€5,000 | -100.0% |
| Equity | 10/15 | €5,000 | -€2,583 | -€7,583 | |
| Contributions | 10/11 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | - | -€2,583 | -€2,583 | |
| Amounts payable | 17/49 | - | €2,583 | +€2,583 | |
| Amounts payable within one year | 42/48 | - | €2,583 | +€2,583 | |
| Trade debts | 44 | - | €38 | +€38 | |
| Suppliers | 440/4 | - | €38 | +€38 | |
| Other amounts payable | 47/48 | - | €2,545 | +€2,545 | |
| Gross operating margin | 9900 | €0 | -€2,545 | -€2,545 | |
| Operating profit (loss) | 9901 | €0 | -€2,545 | -€2,545 | |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€2,583 | -€2,583 | |
| Profit (loss) for the period | 9904 | €0 | -€2,583 | -€2,583 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€2,583 | -€2,583 |
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 11 October 2026 via checked.be.