Maeve Collection: 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.
Maeve Collection
Largest movements
- Cash +€898
up €898 (+780%), from €115 to €1,013
mainly Net result for the year (+€2,337) and Trade debts (+€505)
- Receivables within one year -€457
down €457 (-18.9%), from €2,422 to €1,964
of which Trade receivables: -€525
- Deferred charges and accrued income -€75
down €75 (-100%), from €75 to €0
- Debts after one year -€2,500
down €2,500 (-50.0%), from €5,000 to €2,500
- Profit (loss) carried forward +€2,337
up €2,337 (+24.4%), from -€9,594 to -€7,257
- Trade debts +€505
new in 2025: €505
- Gross operating margin +€2,736
up €2,736 (+229%), from €1,197 to €3,933
- Other operating charges +€733
up €733 (+93.3%), from €786 to €1,519
- Depreciation -€159
down €159 (-100%), from €159 to €0
- Financial charges -€50
down €50 (-22.2%), from €225 to €175
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 | €3,175 | €3,541 | +€366 | +11.5% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €3,175 | €3,541 | +€366 | +11.5% |
| Stocks and contracts in progress | 3 | €564 | €564 | = | 0.0% |
| Stocks | 30/36 | €564 | €564 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,422 | €1,964 | -€457 | -18.9% |
| Trade receivables | 40 | €625 | €100 | -€525 | -84.0% |
| Other amounts receivable | 41 | €1,797 | €1,864 | +€68 | +3.8% |
| Cash at bank and in hand | 54/58 | €115 | €1,013 | +€898 | +780% |
| Deferred charges and accrued income | 490/1 | €75 | €0 | -€75 | -100% |
| Total equity and liabilities | 10/49 | €3,175 | €3,541 | +€366 | +11.5% |
| Equity | 10/15 | -€2,094 | €243 | +€2,337 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,594 | -€7,257 | +€2,337 | +24.4% |
| Amounts payable | 17/49 | €5,269 | €3,299 | -€1,970 | -37.4% |
| Amounts payable after more than one year | 17 | €5,000 | €2,500 | -€2,500 | -50.0% |
| Financial debts | 170/4 | €5,000 | €2,500 | -€2,500 | -50.0% |
| Amounts payable within one year | 42/48 | - | €505 | +€505 | |
| Trade debts | 44 | - | €505 | +€505 | |
| Suppliers | 440/4 | - | €505 | +€505 | |
| Accrued charges and deferred income | 492/3 | €269 | €294 | +€25 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159 | €0 | -€159 | -100% |
| Other operating charges | 640/8 | €786 | €1,519 | +€733 | +93.3% |
| Gross operating margin | 9900 | €1,197 | €3,933 | +€2,736 | +229% |
| Operating profit (loss) | 9901 | €252 | €2,413 | +€2,161 | +859% |
| Financial income | 75/76B | €106 | €98 | -€7 | -6.9% |
| Recurring financial income | 75 | €106 | €98 | -€7 | -6.9% |
| Financial charges | 65/66B | €225 | €175 | -€50 | -22.2% |
| Recurring financial charges | 65 | €225 | €175 | -€50 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €132 | €2,337 | +€2,204 | +1,664% |
| Profit (loss) for the period | 9904 | €132 | €2,337 | +€2,204 | +1,664% |
| Profit (loss) for the period to be appropriated | 9905 | €132 | €2,337 | +€2,204 | +1,664% |
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 17 October 2026 via checked.be.