Macty: 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.
Macty
Largest movements
- Receivables within one year +€7,515
new in 2025: €7,515
- Cash -€2,727
down €2,727 (-88.2%), from €3,094 to €366
mainly Receivables within one year (-€7,515) and Short-term financial debts (-€5,042)
- Advances received +€7,873
new in 2025: €7,873
- Short-term financial debts -€5,042
no longer reported in 2025 (was €5,042)
- Other debts +€2,633
up €2,633 (+122.0%), from €2,158 to €4,791
- Tax, wage and social debts -€2,290
no longer reported in 2025 (was €2,290)
- Profit (loss) carried forward +€1,998
up €1,998 (+8.1%), from -€24,648 to -€22,650
- Gross operating margin +€11,639
up €11,639, from -€9,060 to €2,579
- Financial income +€1,000
up €1,000 (+3332933.3%), from €0 to €1,000
- Financial charges +€603
up €603 (+398.1%), from €152 to €755
- Depreciation -€556
down €556 (-97.7%), from €569 to €13
- Other operating charges +€552
up €552 (+211.3%), from €261 to €813
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 | €3,991 | €8,766 | +€4,775 | +119.6% |
| Fixed assets | 21/28 | €898 | €885 | -€13 | -1.4% |
| Tangible fixed assets | 22/27 | €13 | - | -€13 | |
| Plant, machinery and equipment | 23 | €13 | - | -€13 | |
| Financial fixed assets | 28 | €885 | €885 | = | 0.0% |
| Current assets | 29/58 | €3,094 | €7,881 | +€4,788 | +154.8% |
| Amounts receivable within one year | 40/41 | - | €7,515 | +€7,515 | |
| Other amounts receivable | 41 | - | €7,515 | +€7,515 | |
| Cash at bank and in hand | 54/58 | €3,094 | €366 | -€2,727 | -88.2% |
| Total equity and liabilities | 10/49 | €3,991 | €8,766 | +€4,775 | +119.6% |
| Equity | 10/15 | -€6,048 | -€4,050 | +€1,998 | +33.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,648 | -€22,650 | +€1,998 | +8.1% |
| Amounts payable | 17/49 | €10,040 | €12,817 | +€2,777 | +27.7% |
| Amounts payable within one year | 42/48 | €10,040 | €12,817 | +€2,777 | +27.7% |
| Financial debts | 43 | €5,042 | - | -€5,042 | |
| Other loans | 439 | €5,042 | - | -€5,042 | |
| Trade debts | 44 | €549 | €153 | -€396 | -72.2% |
| Suppliers | 440/4 | €549 | €153 | -€396 | -72.2% |
| Advances received on contracts in progress | 46 | - | €7,873 | +€7,873 | |
| Taxes, remuneration and social security | 45 | €2,290 | - | -€2,290 | |
| Taxes | 450/3 | €2,290 | - | -€2,290 | |
| Other amounts payable | 47/48 | €2,158 | €4,791 | +€2,633 | +122.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €569 | €13 | -€556 | -97.7% |
| Other operating charges | 640/8 | €261 | €813 | +€552 | +211.3% |
| Gross operating margin | 9900 | -€9,060 | €2,579 | +€11,639 | |
| Operating profit (loss) | 9901 | -€9,890 | €1,753 | +€11,643 | |
| Financial income | 75/76B | €0 | €1,000 | +€1,000 | +3332933.3% |
| Recurring financial income | 75 | €0 | €1,000 | +€1,000 | +3332933.3% |
| Financial charges | 65/66B | €152 | €755 | +€603 | +398.1% |
| Recurring financial charges | 65 | €152 | €755 | +€603 | +398.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,041 | €1,998 | +€12,039 | |
| Profit (loss) for the period | 9904 | -€10,041 | €1,998 | +€12,039 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,041 | €1,998 | +€12,039 |
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 29 September 2026 via checked.be.