Maebe Wim: what changed
Two financial 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.
Maebe Wim
Largest movements
- Receivables within one year +€36,255
up €36,255 (+873%), from €4,152 to €40,407
of which Trade receivables: +€35,481
- Cash -€19,947
down €19,947 (-34.9%), from €57,178 to €37,231
mainly Receivables within one year (-€36,255) and Contributions, distributions and other (-€15,000)
- Tangible fixed assets -€872
down €872 (-38.9%), from €2,245 to €1,373
of which Plant, machinery and equipment: -€470
- Other debts +€13,304
up €13,304 (+126%), from €10,565 to €23,869
- Profit (loss) carried forward +€4,296
up €4,296 (+71.9%), from €5,971 to €10,266
- Trade debts -€3,480
down €3,480 (-67.4%), from €5,160 to €1,680
- Tax, wage and social debts +€1,051
new in 2025: €1,051
- Gross operating margin +€17,218
up €17,218 (+165%), from €10,448 to €27,667
- Taxes +€3,479
up €3,479 (+164%), from €2,118 to €5,597
- Financial charges -€424
down €424 (-27.3%), from €1,555 to €1,131
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.
Derived cash bridge
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 | €64,330 | €79,514 | +€15,184 | +23.6% |
| Fixed assets | 21/28 | €2,245 | €1,373 | -€872 | -38.9% |
| Tangible fixed assets | 22/27 | €2,245 | €1,373 | -€872 | -38.9% |
| Plant, machinery and equipment | 23 | €1,551 | €1,081 | -€470 | -30.3% |
| Furniture and vehicles | 24 | €694 | €291 | -€403 | -58.0% |
| Current assets | 29/58 | €62,085 | €78,142 | +€16,056 | +25.9% |
| Amounts receivable within one year | 40/41 | €4,152 | €40,407 | +€36,255 | +873% |
| Trade receivables | 40 | €2,904 | €38,385 | +€35,481 | +1,222% |
| Other amounts receivable | 41 | €1,248 | €2,021 | +€774 | +62.0% |
| Cash at bank and in hand | 54/58 | €57,178 | €37,231 | -€19,947 | -34.9% |
| Deferred charges and accrued income | 490/1 | €756 | €505 | -€251 | -33.3% |
| Total equity and liabilities | 10/49 | €64,330 | €79,514 | +€15,184 | +23.6% |
| Equity | 10/15 | €48,542 | €52,837 | +€4,296 | +8.8% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Reserves | 13 | €42,321 | €42,321 | = | 0.0% |
| Distributable reserves | 133 | €42,321 | €42,321 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,971 | €10,266 | +€4,296 | +71.9% |
| Amounts payable | 17/49 | €15,789 | €26,677 | +€10,888 | +69.0% |
| Amounts payable within one year | 42/48 | €15,725 | €26,599 | +€10,875 | +69.2% |
| Trade debts | 44 | €5,160 | €1,680 | -€3,480 | -67.4% |
| Suppliers | 440/4 | €5,160 | €1,680 | -€3,480 | -67.4% |
| Taxes, remuneration and social security | 45 | - | €1,051 | +€1,051 | |
| Taxes | 450/3 | - | €1,051 | +€1,051 | |
| Other amounts payable | 47/48 | €10,565 | €23,869 | +€13,304 | +126% |
| Accrued charges and deferred income | 492/3 | €64 | €78 | +€14 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €872 | €872 | = | 0.0% |
| Other operating charges | 640/8 | €702 | €772 | +€70 | +10.0% |
| Gross operating margin | 9900 | €10,448 | €27,667 | +€17,218 | +165% |
| Operating profit (loss) | 9901 | €8,874 | €26,022 | +€17,148 | +193% |
| Financial income | 75/76B | €11 | €2 | -€9 | -83.6% |
| Recurring financial income | 75 | €11 | €2 | -€9 | -83.6% |
| Financial charges | 65/66B | €1,555 | €1,131 | -€424 | -27.3% |
| Recurring financial charges | 65 | €1,555 | €1,131 | -€424 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €7,330 | €24,893 | +€17,563 | +240% |
| Income taxes | 67/77 | €2,118 | €5,597 | +€3,479 | +164% |
| Profit (loss) for the period | 9904 | €5,211 | €19,296 | +€14,084 | +270% |
| Profit (loss) for the period to be appropriated | 9905 | €5,211 | €19,296 | +€14,084 | +270% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.