MACLIX: 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.
MACLIX
Largest movements
- Cash +€182,304
up €182,304 (+6210.0%), from €2,936 to €185,240
mainly Other debts (+€122,000) and Net result for the year (+€96,984)
- Receivables within one year -€72,792
down €72,792 (-87.3%), from €83,363 to €10,570
of which Trade receivables: -€70,821
- Other debts +€122,000
up €122,000, from €0 to €122,000
- Profit (loss) carried forward -€75,016
down €75,016 (-98.3%), from €76,280 to €1,264
- Tax, wage and social debts +€48,653
up €48,653 (+598.0%), from €8,136 to €56,789
of which Taxes: +€48,653
- Short-term financial debts +€11,743
new in 2025: €11,743
- Gross operating margin +€45,060
up €45,060 (+57.1%), from €78,914 to €123,974
- Taxes +€11,072
up €11,072 (+74.3%), from €14,906 to €25,978
- Other operating charges -€3,223
down €3,223 (-89.0%), from €3,622 to €400
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 | €87,163 | €196,507 | +€109,343 | +125.4% |
| Fixed assets | 21/28 | €407 | €65 | -€342 | -83.9% |
| Tangible fixed assets | 22/27 | €407 | €65 | -€342 | -83.9% |
| Furniture and vehicles | 24 | €407 | €65 | -€342 | -83.9% |
| Current assets | 29/58 | €86,756 | €196,441 | +€109,685 | +126.4% |
| Amounts receivable within one year | 40/41 | €83,363 | €10,570 | -€72,792 | -87.3% |
| Trade receivables | 40 | €70,821 | €0 | -€70,821 | -100.0% |
| Other amounts receivable | 41 | €12,542 | €10,570 | -€1,971 | -15.7% |
| Cash at bank and in hand | 54/58 | €2,936 | €185,240 | +€182,304 | +6210.0% |
| Deferred charges and accrued income | 490/1 | €458 | €631 | +€173 | +37.8% |
| Total equity and liabilities | 10/49 | €87,163 | €196,507 | +€109,343 | +125.4% |
| Equity | 10/15 | €78,141 | €3,125 | -€75,016 | -96.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,280 | €1,264 | -€75,016 | -98.3% |
| Amounts payable | 17/49 | €9,022 | €193,382 | +€184,360 | +2043.5% |
| Amounts payable within one year | 42/48 | €9,022 | €193,382 | +€184,360 | +2043.5% |
| Financial debts | 43 | - | €11,743 | +€11,743 | |
| Credit institutions | 430/8 | - | €11,743 | +€11,743 | |
| Trade debts | 44 | €886 | €2,849 | +€1,963 | +221.6% |
| Suppliers | 440/4 | €886 | €2,849 | +€1,963 | +221.6% |
| Taxes, remuneration and social security | 45 | €8,136 | €56,789 | +€48,653 | +598.0% |
| Taxes | 450/3 | €8,136 | €56,789 | +€48,653 | +598.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €122,000 | +€122,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €714 | €342 | -€373 | -52.2% |
| Other operating charges | 640/8 | €3,622 | €400 | -€3,223 | -89.0% |
| Gross operating margin | 9900 | €78,914 | €123,974 | +€45,060 | +57.1% |
| Operating profit (loss) | 9901 | €74,578 | €123,233 | +€48,655 | +65.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €47 | €272 | +€224 | +476.0% |
| Recurring financial charges | 65 | €47 | €272 | +€224 | +476.0% |
| Profit (loss) for the period before taxes | 9903 | €74,530 | €122,961 | +€48,431 | +65.0% |
| Income taxes | 67/77 | €14,906 | €25,978 | +€11,072 | +74.3% |
| Profit (loss) for the period | 9904 | €59,624 | €96,984 | +€37,359 | +62.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59,624 | €96,984 | +€37,359 | +62.7% |
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 7 October 2026 via checked.be.