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MACPHI: 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.

What changed

MACPHI

BE 0452.757.594
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€122,288
2024 · €62,269+€60,019
Equity
€401,409
2024 · €288,131+€113,278
Cash
€316,235
2024 · €96,636+€219,599
Balance sheet total
€419,560
2024 · €324,353+€95,207

Largest movements

2024 to 2025
Assets
  • Cash +€219,599

    up €219,599 (+227.2%), from €96,636 to €316,235

    mainly Net result for the year (+€122,288) and Current investments (+€100,000)

  • Current investments -€100,000

    no longer reported in 2025 (was €100,000)

  • Receivables after one year -€40,000

    no longer reported in 2025 (was €40,000)

  • Tangible fixed assets +€19,193

    up €19,193 (+38.1%), from €50,402 to €69,595

    of which Furniture and vehicles: +€19,449

Equity and liabilities
  • Reserves +€113,278

    up €113,278 (+42.0%), from €269,539 to €382,817

    of which Distributable reserves: +€113,278

  • Tax, wage and social debts -€14,619

    down €14,619 (-50.0%), from €29,246 to €14,628

Income statement
  • Gross operating margin +€90,852

    up €90,852 (+87.4%), from €103,941 to €194,793

  • Taxes +€22,024

    up €22,024 (+70.0%), from €31,464 to €53,488

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €62,269
Gross operating margin +€90,852
Depreciation +€207
Other operating charges +€1,660
Other operating items -€10,644
Financial income -€78
Financial charges +€45
Taxes -€22,024
Result 2025 €122,288

Cash bridge derived

cash 2024 to 2025

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.

From operations +€158,335
Investment +€70,587
Financing -€9,322
Cash 2024 €96,636
Net result for the year +€122,288
Depreciation +€10,221
Receivables after one year +€40,000
Receivables within one year -€126
Deferred charges and accrued income +€3,711
Trade debts -€1,375
Tax, wage and social debts -€14,619
Other debts -€1,765
Investment in fixed assets (net) -€29,413
Current investments +€100,000
Short-term financial debts -€312
Contributions, distributions and other -€9,010
Cash 2025 €316,235
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €324,353 €419,560 +€95,207 +29.4%
Fixed assets 21/28 €50,402 €69,595 +€19,193 +38.1%
Tangible fixed assets 22/27 €50,402 €69,595 +€19,193 +38.1%
Land and buildings 22 €6,622 €5,716 -€906 -13.7%
Furniture and vehicles 24 €40,679 €60,128 +€19,449 +47.8%
Other tangible fixed assets 26 €3,100 €3,750 +€650 +21.0%
Current assets 29/58 €273,952 €349,966 +€76,014 +27.7%
Amounts receivable after more than one year 29 €40,000 - -€40,000
Other amounts receivable 291 €40,000 - -€40,000
Amounts receivable within one year 40/41 €33,019 €33,145 +€126 +0.4%
Trade receivables 40 €32,718 €28,746 -€3,972 -12.1%
Other amounts receivable 41 €301 €4,399 +€4,098 +1362.2%
Current investments 50/53 €100,000 - -€100,000
Cash at bank and in hand 54/58 €96,636 €316,235 +€219,599 +227.2%
Deferred charges and accrued income 490/1 €4,297 €586 -€3,711 -86.4%
Total equity and liabilities 10/49 €324,353 €419,560 +€95,207 +29.4%
Equity 10/15 €288,131 €401,409 +€113,278 +39.3%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €269,539 €382,817 +€113,278 +42.0%
Tax-exempt reserves 132 €39 €39 = 0.0%
Distributable reserves 133 €269,500 €382,778 +€113,278 +42.0%
Amounts payable 17/49 €36,222 €18,151 -€18,071 -49.9%
Amounts payable within one year 42/48 €36,222 €18,151 -€18,071 -49.9%
Financial debts 43 €1,126 €813 -€312 -27.7%
Credit institutions 430/8 €1,126 €813 -€312 -27.7%
Trade debts 44 €3,768 €2,393 -€1,375 -36.5%
Suppliers 440/4 €3,768 €2,393 -€1,375 -36.5%
Taxes, remuneration and social security 45 €29,246 €14,628 -€14,619 -50.0%
Taxes 450/3 €29,246 €14,628 -€14,619 -50.0%
Other amounts payable 47/48 €2,083 €318 -€1,765 -84.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,428 €10,221 -€207 -2.0%
Other operating charges 640/8 €2,772 €1,112 -€1,660 -59.9%
Non-recurring operating charges 66A - €10,644 +€10,644
Gross operating margin 9900 €103,941 €194,793 +€90,852 +87.4%
Operating profit (loss) 9901 €90,740 €172,816 +€82,075 +90.5%
Financial income 75/76B €3,296 €3,217 -€78 -2.4%
Recurring financial income 75 €3,296 €3,217 -€78 -2.4%
Financial charges 65/66B €303 €258 -€45 -15.0%
Recurring financial charges 65 €303 €258 -€45 -15.0%
Profit (loss) for the period before taxes 9903 €93,733 €175,776 +€82,042 +87.5%
Income taxes 67/77 €31,464 €53,488 +€22,024 +70.0%
Profit (loss) for the period 9904 €62,269 €122,288 +€60,019 +96.4%
Profit (loss) for the period to be appropriated 9905 €62,269 €122,288 +€60,019 +96.4%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.