MABE: 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.
MABE
Largest movements
- Receivables within one year -€23,439
down €23,439 (-22.4%), from €104,718 to €81,279
of which Trade receivables: -€21,833
- Stocks and contracts -€1,880
down €1,880 (-10.5%), from €17,890 to €16,010
- Current portion of long-term debt +€51,651
new in 2024: €51,651
- Short-term financial debts -€48,560
no longer reported in 2024 (was €48,560)
- Profit (loss) carried forward -€15,416
down €15,416, from €8,241 to -€7,175
- Trade debts -€14,681
down €14,681 (-57.3%), from €25,602 to €10,922
- Other debts +€2,105
new in 2024: €2,105
- Gross operating margin -€12,837
down €12,837, from €4,944 to -€7,893
- Staff costs -€160
no longer reported in 2024 (was €160)
- Other operating charges -€135
down €135 (-21.2%), from €638 to €502
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,305 | €98,432 | -€24,873 | -20.2% |
| Current assets | 29/58 | €123,305 | €98,432 | -€24,873 | -20.2% |
| Stocks and contracts in progress | 3 | €17,890 | €16,010 | -€1,880 | -10.5% |
| Stocks | 30/36 | €17,890 | €16,010 | -€1,880 | -10.5% |
| Amounts receivable within one year | 40/41 | €104,718 | €81,279 | -€23,439 | -22.4% |
| Trade receivables | 40 | €49,699 | €27,866 | -€21,833 | -43.9% |
| Other amounts receivable | 41 | €55,019 | €53,414 | -€1,605 | -2.9% |
| Cash at bank and in hand | 54/58 | €682 | €1,127 | +€445 | +65.3% |
| Deferred charges and accrued income | 490/1 | €16 | €16 | = | 0.0% |
| Total equity and liabilities | 10/49 | €123,305 | €98,432 | -€24,873 | -20.2% |
| Equity | 10/15 | €49,144 | €33,728 | -€15,416 | -31.4% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,241 | -€7,175 | -€15,416 | |
| Amounts payable | 17/49 | €74,162 | €64,704 | -€9,458 | -12.8% |
| Amounts payable within one year | 42/48 | €74,162 | €64,704 | -€9,458 | -12.8% |
| Current portion of amounts payable after more than one year | 42 | - | €51,651 | +€51,651 | |
| Financial debts | 43 | €48,560 | - | -€48,560 | |
| Credit institutions | 430/8 | €48,560 | - | -€48,560 | |
| Trade debts | 44 | €25,602 | €10,922 | -€14,681 | -57.3% |
| Suppliers | 440/4 | €25,602 | €10,922 | -€14,681 | -57.3% |
| Taxes, remuneration and social security | 45 | - | €27 | +€27 | |
| Taxes | 450/3 | - | €27 | +€27 | |
| Other amounts payable | 47/48 | - | €2,105 | +€2,105 | |
| Remuneration, social security and pensions | 62 | €160 | - | -€160 | |
| Other operating charges | 640/8 | €638 | €502 | -€135 | -21.2% |
| Gross operating margin | 9900 | €4,944 | -€7,893 | -€12,837 | |
| Operating profit (loss) | 9901 | €4,146 | -€8,396 | -€12,542 | |
| Financial charges | 65/66B | €7,071 | €7,020 | -€50 | -0.7% |
| Recurring financial charges | 65 | €7,071 | €7,020 | -€50 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,925 | -€15,416 | -€12,491 | -427% |
| Profit (loss) for the period | 9904 | -€2,925 | -€15,416 | -€12,491 | -427% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,925 | -€15,416 | -€12,491 | -427% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.