MABABU: 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.
MABABU
Largest movements
- Tangible fixed assets -€36,784
down €36,784 (-2.8%), from €1.3m to €1.3m
- Debts after one year -€35,299
down €35,299 (-4.9%), from €718,453 to €683,154
- Other operating charges +€3,897
up €3,897 (+259%), from €1,504 to €5,402
- Gross operating margin +€932
up €932 (+1.7%), from €53,650 to €54,582
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 | €1,328,435 | €1,291,807 | -€36,628 | -2.8% |
| Fixed assets | 21/28 | €1,312,475 | €1,275,690 | -€36,784 | -2.8% |
| Tangible fixed assets | 22/27 | €1,312,475 | €1,275,690 | -€36,784 | -2.8% |
| Land and buildings | 22 | €1,312,475 | €1,275,690 | -€36,784 | -2.8% |
| Current assets | 29/58 | €15,960 | €16,116 | +€157 | +1.0% |
| Cash at bank and in hand | 54/58 | €13,705 | €13,818 | +€113 | +0.8% |
| Deferred charges and accrued income | 490/1 | €2,255 | €2,298 | +€43 | +1.9% |
| Total equity and liabilities | 10/49 | €1,328,435 | €1,291,807 | -€36,628 | -2.8% |
| Equity | 10/15 | €569,208 | €566,972 | -€2,236 | -0.4% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,792 | -€33,028 | -€2,236 | -7.3% |
| Amounts payable | 17/49 | €759,227 | €724,835 | -€34,392 | -4.5% |
| Amounts payable after more than one year | 17 | €718,453 | €683,154 | -€35,299 | -4.9% |
| Financial debts | 170/4 | €718,453 | €683,154 | -€35,299 | -4.9% |
| Amounts payable within one year | 42/48 | €36,674 | €37,584 | +€909 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €34,465 | €35,299 | +€834 | +2.4% |
| Trade debts | 44 | €2,109 | €2,185 | +€75 | +3.6% |
| Suppliers | 440/4 | €2,109 | €2,185 | +€75 | +3.6% |
| Other amounts payable | 47/48 | €100 | €100 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,099 | €4,097 | -€2 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,715 | €36,784 | +€69 | +0.2% |
| Other operating charges | 640/8 | €1,504 | €5,402 | +€3,897 | +259% |
| Gross operating margin | 9900 | €53,650 | €54,582 | +€932 | +1.7% |
| Operating profit (loss) | 9901 | €15,431 | €12,396 | -€3,035 | -19.7% |
| Financial charges | 65/66B | €14,175 | €14,631 | +€456 | +3.2% |
| Recurring financial charges | 65 | €14,175 | €14,631 | +€456 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,256 | -€2,236 | -€3,491 | |
| Profit (loss) for the period | 9904 | €1,256 | -€2,236 | -€3,491 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,256 | -€2,236 | -€3,491 |
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 13 October 2026 via checked.be.