MACKY: 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.
MACKY
Largest movements
- Cash +€26,993
new in 2022: €26,993
- Other debts +€10,000
new in 2022: €10,000
- Profit (loss) carried forward +€9,048
new in 2022: €9,048
- Tax, wage and social debts +€8,040
new in 2022: €8,040
- Gross operating margin +€11,621
new in 2022: €11,621
- Other operating charges +€371
new in 2022: €371
- Taxes +€312
new in 2022: €312
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100 | €27,188 | +€27,088 | +27087.7% |
| Current assets | 29/58 | €100 | €27,188 | +€27,088 | +27087.7% |
| Amounts receivable within one year | 40/41 | €100 | €195 | +€95 | +94.7% |
| Other amounts receivable | 41 | €100 | €195 | +€95 | +94.7% |
| Cash at bank and in hand | 54/58 | - | €26,993 | +€26,993 | |
| Total equity and liabilities | 10/49 | €100 | €27,188 | +€27,088 | +27087.7% |
| Equity | 10/15 | €100 | €9,148 | +€9,048 | +9047.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €9,048 | +€9,048 | |
| Amounts payable | 17/49 | - | €18,040 | +€18,040 | |
| Amounts payable within one year | 42/48 | - | €18,040 | +€18,040 | |
| Taxes, remuneration and social security | 45 | - | €8,040 | +€8,040 | |
| Taxes | 450/3 | - | €8,040 | +€8,040 | |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Other operating charges | 640/8 | - | €371 | +€371 | |
| Gross operating margin | 9900 | - | €11,621 | +€11,621 | |
| Operating profit (loss) | 9901 | - | €11,250 | +€11,250 | |
| Profit (loss) for the period before taxes | 9903 | - | €11,250 | +€11,250 | |
| Income taxes | 67/77 | - | €312 | +€312 | |
| Profit (loss) for the period | 9904 | - | €10,937 | +€10,937 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €10,937 | +€10,937 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.