Maebe Zoë: 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 Zoë
Largest movements
- Receivables within one year +€5,834
up €5,834 (+699%), from €835 to €6,669
- Cash -€3,403
down €3,403 (-65.7%), from €5,179 to €1,776
mainly Receivables within one year (-€5,834) and Investment in fixed assets (net) (-€5,000)
- Tangible fixed assets +€3,096
new in 2025: €3,096
- Other debts +€2,540
up €2,540 (+37.4%), from €6,798 to €9,338
- Profit (loss) carried forward +€1,731
up €1,731 (+21.0%), from -€8,260 to -€6,529
- Tax, wage and social debts +€1,227
up €1,227 (+489%), from €251 to €1,479
- Gross operating margin +€6,769
up €6,769, from -€1,264 to €5,505
- Depreciation +€1,372
up €1,372 (+258%), from €532 to €1,904
- Taxes +€1,351
up €1,351 (+1,055%), from €128 to €1,479
- Other operating charges -€489
down €489 (-66.5%), from €736 to €247
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 | €6,014 | €11,541 | +€5,527 | +91.9% |
| Fixed assets | 21/28 | - | €3,096 | +€3,096 | |
| Tangible fixed assets | 22/27 | - | €3,096 | +€3,096 | |
| Furniture and vehicles | 24 | - | €3,096 | +€3,096 | |
| Current assets | 29/58 | €6,014 | €8,445 | +€2,431 | +40.4% |
| Amounts receivable within one year | 40/41 | €835 | €6,669 | +€5,834 | +699% |
| Trade receivables | 40 | €835 | €6,669 | +€5,834 | +699% |
| Cash at bank and in hand | 54/58 | €5,179 | €1,776 | -€3,403 | -65.7% |
| Total equity and liabilities | 10/49 | €6,014 | €11,541 | +€5,527 | +91.9% |
| Equity | 10/15 | -€1,290 | €441 | +€1,731 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,970 | €3,970 | = | 0.0% |
| Distributable reserves | 133 | €3,970 | €3,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,260 | -€6,529 | +€1,731 | +21.0% |
| Amounts payable | 17/49 | €7,304 | €11,100 | +€3,796 | +52.0% |
| Amounts payable within one year | 42/48 | €7,304 | €11,100 | +€3,796 | +52.0% |
| Trade debts | 44 | €255 | €284 | +€29 | +11.4% |
| Suppliers | 440/4 | €255 | €284 | +€29 | +11.4% |
| Taxes, remuneration and social security | 45 | €251 | €1,479 | +€1,227 | +489% |
| Taxes | 450/3 | €251 | €1,479 | +€1,227 | +489% |
| Other amounts payable | 47/48 | €6,798 | €9,338 | +€2,540 | +37.4% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532 | €1,904 | +€1,372 | +258% |
| Other operating charges | 640/8 | €736 | €247 | -€489 | -66.5% |
| Gross operating margin | 9900 | -€1,264 | €5,505 | +€6,769 | |
| Operating profit (loss) | 9901 | -€2,533 | €3,354 | +€5,887 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €153 | €146 | -€7 | -4.9% |
| Recurring financial charges | 65 | €153 | €146 | -€7 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,686 | €3,209 | +€5,895 | |
| Income taxes | 67/77 | €128 | €1,479 | +€1,351 | +1,055% |
| Profit (loss) for the period | 9904 | -€2,814 | €1,731 | +€4,544 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,814 | €1,731 | +€4,544 |
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 26 October 2026 via checked.be.