Maestro Autoservice: 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.
Maestro Autoservice
Largest movements
- Receivables within one year +€20,191
up €20,191 (+2,390%), from €845 to €21,036
of which Trade receivables: +€18,069
- Stocks and contracts +€8,550
up €8,550 (+100%), from €8,550 to €17,100
- Tangible fixed assets -€2,049
down €2,049 (-59.5%), from €3,445 to €1,396
- Cash +€1,871
up €1,871 (+25.4%), from €7,363 to €9,234
mainly Tax, wage and social debts (+€32,553) and Net result for the year (+€15,597)
- Tax, wage and social debts +€32,553
up €32,553 (+1,093%), from €2,978 to €35,531
of which Taxes: +€25,009
- Other debts -€32,445
no longer reported in 2024 (was €32,445)
- Profit (loss) carried forward +€15,597
up €15,597 (+40.7%), from -€38,295 to -€22,698
- Trade debts +€12,858
up €12,858 (+418%), from €3,075 to €15,933
- Gross operating margin +€43,656
up €43,656, from -€427 to €43,230
- Staff costs +€24,567
new in 2024: €24,567
- Other operating charges +€654
up €654 (+275%), from €238 to €892
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,203 | €48,766 | +€28,563 | +141% |
| Fixed assets | 21/28 | €3,445 | €1,396 | -€2,049 | -59.5% |
| Tangible fixed assets | 22/27 | €3,445 | €1,396 | -€2,049 | -59.5% |
| Plant, machinery and equipment | 23 | €3,445 | €1,396 | -€2,049 | -59.5% |
| Current assets | 29/58 | €16,758 | €47,370 | +€30,612 | +183% |
| Stocks and contracts in progress | 3 | €8,550 | €17,100 | +€8,550 | +100% |
| Stocks | 30/36 | €8,550 | €17,100 | +€8,550 | +100% |
| Amounts receivable within one year | 40/41 | €845 | €21,036 | +€20,191 | +2,390% |
| Trade receivables | 40 | - | €18,069 | +€18,069 | |
| Other amounts receivable | 41 | €845 | €2,968 | +€2,123 | +251% |
| Cash at bank and in hand | 54/58 | €7,363 | €9,234 | +€1,871 | +25.4% |
| Total equity and liabilities | 10/49 | €20,203 | €48,766 | +€28,563 | +141% |
| Equity | 10/15 | -€18,295 | -€2,698 | +€15,597 | +85.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,295 | -€22,698 | +€15,597 | +40.7% |
| Amounts payable | 17/49 | €38,498 | €51,464 | +€12,966 | +33.7% |
| Amounts payable within one year | 42/48 | €38,498 | €51,464 | +€12,966 | +33.7% |
| Trade debts | 44 | €3,075 | €15,933 | +€12,858 | +418% |
| Suppliers | 440/4 | €3,075 | €15,933 | +€12,858 | +418% |
| Taxes, remuneration and social security | 45 | €2,978 | €35,531 | +€32,553 | +1,093% |
| Taxes | 450/3 | €2,978 | €27,987 | +€25,009 | +840% |
| Remuneration and social security | 454/9 | - | €7,544 | +€7,544 | |
| Other amounts payable | 47/48 | €32,445 | - | -€32,445 | |
| Remuneration, social security and pensions | 62 | - | €24,567 | +€24,567 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,049 | €2,049 | = | 0.0% |
| Other operating charges | 640/8 | €238 | €892 | +€654 | +275% |
| Gross operating margin | 9900 | -€427 | €43,230 | +€43,656 | |
| Operating profit (loss) | 9901 | -€2,714 | €15,721 | +€18,435 | |
| Financial charges | 65/66B | €125 | €125 | -€0 | -0.3% |
| Recurring financial charges | 65 | €125 | €125 | -€0 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,838 | €15,597 | +€18,435 | |
| Profit (loss) for the period | 9904 | -€2,838 | €15,597 | +€18,435 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,838 | €15,597 | +€18,435 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.