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Maes: 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

Maes

BE 0419.253.497
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€14,586
2022 · -€15,219+€634
Equity
€73,807
2022 · €88,393-€14,586
Cash
€22,446
2022 · €28,796-€6,350
Balance sheet total
€276,095
2022 · €311,080-€34,986

Largest movements

2022 to 2023
Assets
  • Tangible fixed assets -€28,519

    down €28,519 (-10.1%), from €281,789 to €253,270

    of which Land and buildings: -€31,254

  • Cash -€6,350

    down €6,350 (-22.1%), from €28,796 to €22,446

    mainly Other debts (-€20,400) and Net result for the year (-€14,586)

Equity and liabilities
  • Other debts -€20,400

    down €20,400 (-9.2%), from €222,688 to €202,288

  • Profit (loss) carried forward -€14,586

    new in 2023: -€14,586

Income statement
  • Gross operating margin -€3,372

    down €3,372 (-19.5%), from €17,306 to €13,934

  • Other operating charges -€2,487

    no longer reported in 2023 (was €2,487)

  • Depreciation -€1,137

    down €1,137 (-3.8%), from €29,656 to €28,519

  • Financial charges -€250

    no longer reported in 2023 (was €250)

From the 2022 result to the 2023 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 2022 -€15,219
Gross operating margin -€3,372
Depreciation +€1,137
Other operating charges +€2,487
Financial income -€0
Financial charges +€250
Taxes +€132
Result 2023 -€14,586

Cash bridge derived

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€6,350
Investment €0
Financing €0
Cash 2022 €28,796
Net result for the year -€14,586
Depreciation +€28,519
Receivables within one year +€116
Other debts -€20,400
Cash 2023 €22,446
Every line side by side 36 lines
Line Code 2022 2023 Change %
Total assets 20/58 €311,080 €276,095 -€34,986 -11.2%
Fixed assets 21/28 €281,789 €253,270 -€28,519 -10.1%
Tangible fixed assets 22/27 €281,789 €253,270 -€28,519 -10.1%
Land and buildings 22 €266,697 €235,443 -€31,254 -11.7%
Plant, machinery and equipment 23 €15,092 €17,827 +€2,735 +18.1%
Current assets 29/58 €29,291 €22,825 -€6,466 -22.1%
Amounts receivable within one year 40/41 €116 - -€116
Trade receivables 40 €116 - -€116
Cash at bank and in hand 54/58 €28,796 €22,446 -€6,350 -22.1%
Deferred charges and accrued income 490/1 €379 €379 = 0.0%
Total equity and liabilities 10/49 €311,080 €276,095 -€34,986 -11.2%
Equity 10/15 €88,393 €73,807 -€14,586 -16.5%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €26,393 €26,393 = 0.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Tax-exempt reserves 132 €14,874 €14,874 = 0.0%
Distributable reserves 133 €5,319 €5,319 = 0.0%
Profit (loss) carried forward 14 - -€14,586 -€14,586
Amounts payable 17/49 €222,688 €202,288 -€20,400 -9.2%
Amounts payable within one year 42/48 €222,688 €202,288 -€20,400 -9.2%
Other amounts payable 47/48 €222,688 €202,288 -€20,400 -9.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,656 €28,519 -€1,137 -3.8%
Other operating charges 640/8 €2,487 - -€2,487
Gross operating margin 9900 €17,306 €13,934 -€3,372 -19.5%
Operating profit (loss) 9901 -€14,838 -€14,586 +€252 +1.7%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €250 - -€250
Recurring financial charges 65 €250 - -€250
Profit (loss) for the period before taxes 9903 -€15,088 -€14,586 +€502 +3.3%
Income taxes 67/77 €132 - -€132
Profit (loss) for the period 9904 -€15,219 -€14,586 +€634 +4.2%
Profit (loss) for the period to be appropriated 9905 -€15,219 -€14,586 +€634 +4.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.