MABK: 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.
MABK
Largest movements
- Tangible fixed assets -€5,313
down €5,313 (-7.0%), from €75,796 to €70,483
of which Furniture and vehicles: -€7,506
- Receivables within one year -€1,518
no longer reported in 2025 (was €1,518)
- Cash +€1,135
up €1,135 (+625.8%), from €181 to €1,317
mainly Other debts (+€51,964) and Depreciation (+€21,571)
- Profit (loss) carried forward -€72,561
down €72,561 (-51.4%), from -€141,232 to -€213,792
- Other debts +€51,964
up €51,964 (+26.0%), from €199,771 to €251,734
- Tax, wage and social debts +€10,503
new in 2025: €10,503
of which Remuneration and social security: +€9,500
- Trade debts +€4,963
up €4,963 (+314.8%), from €1,577 to €6,540
- Gross operating margin +€30,948
up €30,948 (+56.6%), from -€54,714 to -€23,766
- Staff costs +€25,762
new in 2025: €25,762
- Depreciation +€6,274
up €6,274 (+41.0%), from €15,297 to €21,571
- Financial charges +€1,347
up €1,347 (+8972.6%), from €15 to €1,362
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 | €85,116 | €79,985 | -€5,131 | -6.0% |
| Fixed assets | 21/28 | €83,296 | €77,983 | -€5,313 | -6.4% |
| Tangible fixed assets | 22/27 | €75,796 | €70,483 | -€5,313 | -7.0% |
| Plant, machinery and equipment | 23 | €13,742 | €10,502 | -€3,240 | -23.6% |
| Furniture and vehicles | 24 | €31,368 | €23,862 | -€7,506 | -23.9% |
| Other tangible fixed assets | 26 | €30,687 | €36,119 | +€5,432 | +17.7% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €1,820 | €2,002 | +€182 | +10.0% |
| Amounts receivable within one year | 40/41 | €1,518 | - | -€1,518 | |
| Other amounts receivable | 41 | €1,518 | - | -€1,518 | |
| Cash at bank and in hand | 54/58 | €181 | €1,317 | +€1,135 | +625.8% |
| Deferred charges and accrued income | 490/1 | €121 | €686 | +€565 | +469.0% |
| Total equity and liabilities | 10/49 | €85,116 | €79,985 | -€5,131 | -6.0% |
| Equity | 10/15 | -€116,232 | -€188,792 | -€72,561 | -62.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€141,232 | -€213,792 | -€72,561 | -51.4% |
| Amounts payable | 17/49 | €201,347 | €268,777 | +€67,430 | +33.5% |
| Amounts payable within one year | 42/48 | €201,347 | €268,777 | +€67,430 | +33.5% |
| Trade debts | 44 | €1,577 | €6,540 | +€4,963 | +314.8% |
| Suppliers | 440/4 | €1,577 | €6,540 | +€4,963 | +314.8% |
| Taxes, remuneration and social security | 45 | - | €10,503 | +€10,503 | |
| Taxes | 450/3 | - | €1,003 | +€1,003 | |
| Remuneration and social security | 454/9 | - | €9,500 | +€9,500 | |
| Other amounts payable | 47/48 | €199,771 | €251,734 | +€51,964 | +26.0% |
| Remuneration, social security and pensions | 62 | - | €25,762 | +€25,762 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,297 | €21,571 | +€6,274 | +41.0% |
| Other operating charges | 640/8 | €387 | €100 | -€287 | -74.2% |
| Gross operating margin | 9900 | -€54,714 | -€23,766 | +€30,948 | +56.6% |
| Operating profit (loss) | 9901 | -€70,399 | -€71,199 | -€800 | -1.1% |
| Financial charges | 65/66B | €15 | €1,362 | +€1,347 | +8972.6% |
| Recurring financial charges | 65 | €15 | €1,362 | +€1,347 | +8972.6% |
| Profit (loss) for the period before taxes | 9903 | -€70,414 | -€72,561 | -€2,147 | -3.0% |
| Profit (loss) for the period | 9904 | -€70,414 | -€72,561 | -€2,147 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,414 | -€72,561 | -€2,147 | -3.0% |
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 28 September 2026 via checked.be.