MAEVA B.: 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.
MAEVA B.
Largest movements
- Receivables within one year -€11,853
down €11,853 (-86.1%), from €13,774 to €1,921
of which Other amounts receivable: -€8,125
- Cash -€8,057
down €8,057 (-60.2%), from €13,374 to €5,317
mainly Net result for the year (-€16,352) and Trade debts (-€3,236)
- Stocks and contracts +€657
new in 2025: €657
- Profit (loss) carried forward -€16,352
down €16,352, from €9,244 to -€7,108
- Trade debts -€3,236
down €3,236 (-50.2%), from €6,442 to €3,206
- Accrued charges and deferred income +€1,250
new in 2025: €1,250
- Tax, wage and social debts -€1,123
down €1,123 (-25.6%), from €4,382 to €3,259
of which Taxes: -€1,477
- Gross operating margin -€26,102
down €26,102, from €19,375 to -€6,727
- Staff costs -€5,433
down €5,433 (-44.1%), from €12,319 to €6,886
- Financial income -€432
no longer reported in 2025 (was €432)
- Taxes -€228
down €228, from €220 to -€8
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 | €27,164 | €7,895 | -€19,269 | -70.9% |
| Current assets | 29/58 | €27,164 | €7,895 | -€19,269 | -70.9% |
| Stocks and contracts in progress | 3 | - | €657 | +€657 | |
| Stocks | 30/36 | - | €657 | +€657 | |
| Amounts receivable within one year | 40/41 | €13,774 | €1,921 | -€11,853 | -86.1% |
| Trade receivables | 40 | €3,728 | - | -€3,728 | |
| Other amounts receivable | 41 | €10,046 | €1,921 | -€8,125 | -80.9% |
| Cash at bank and in hand | 54/58 | €13,374 | €5,317 | -€8,057 | -60.2% |
| Deferred charges and accrued income | 490/1 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €27,164 | €7,895 | -€19,269 | -70.9% |
| Equity | 10/15 | €16,194 | -€158 | -€16,352 | |
| Contributions | 10/11 | €6,950 | €6,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,244 | -€7,108 | -€16,352 | |
| Amounts payable | 17/49 | €10,970 | €8,053 | -€2,917 | -26.6% |
| Amounts payable within one year | 42/48 | €10,970 | €6,803 | -€4,167 | -38.0% |
| Trade debts | 44 | €6,442 | €3,206 | -€3,236 | -50.2% |
| Suppliers | 440/4 | €6,442 | €3,206 | -€3,236 | -50.2% |
| Taxes, remuneration and social security | 45 | €4,382 | €3,259 | -€1,123 | -25.6% |
| Taxes | 450/3 | €4,117 | €2,640 | -€1,477 | -35.9% |
| Remuneration and social security | 454/9 | €265 | €619 | +€354 | +134% |
| Other amounts payable | 47/48 | €146 | €338 | +€192 | +132% |
| Accrued charges and deferred income | 492/3 | - | €1,250 | +€1,250 | |
| Non-recurring operating income | 76A | - | €688 | +€688 | |
| Remuneration, social security and pensions | 62 | €12,319 | €6,886 | -€5,433 | -44.1% |
| Other operating charges | 640/8 | €792 | €752 | -€40 | -5.1% |
| Non-recurring operating charges | 66A | €1 | - | -€1 | |
| Gross operating margin | 9900 | €19,375 | -€6,727 | -€26,102 | |
| Operating profit (loss) | 9901 | €6,263 | -€14,365 | -€20,628 | |
| Financial income | 75/76B | €432 | - | -€432 | |
| Recurring financial income | 75 | €432 | - | -€432 | |
| Financial charges | 65/66B | €2,141 | €1,995 | -€146 | -6.8% |
| Recurring financial charges | 65 | €2,141 | €1,995 | -€146 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €4,554 | -€16,360 | -€20,914 | |
| Income taxes | 67/77 | €220 | -€8 | -€228 | |
| Profit (loss) for the period | 9904 | €4,334 | -€16,352 | -€20,686 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,334 | -€16,352 | -€20,686 |
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 13 October 2026 via checked.be.