MAGIC & ME: 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.
MAGIC & ME
Largest movements
- Cash +€146
up €146 (+12.8%), from €1,145 to €1,291
mainly Contributions, distributions and other (+€2,000)
- Contributions +€2,000
up €2,000 (+15.1%), from €13,240 to €15,240
of which Outside capital: +€2,000
- Profit (loss) carried forward -€1,854
down €1,854 (-15.3%), from -€12,095 to -€13,949
- Other operating charges +€799
up €799 (+1700.0%), from €47 to €846
- Gross operating margin +€77
up €77 (+8.3%), from -€932 to -€855
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.
Cash bridge derived
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 | €1,145 | €1,291 | +€146 | +12.8% |
| Current assets | 29/58 | €1,145 | €1,291 | +€146 | +12.8% |
| Cash at bank and in hand | 54/58 | €1,145 | €1,291 | +€146 | +12.8% |
| Total equity and liabilities | 10/49 | €1,145 | €1,291 | +€146 | +12.8% |
| Equity | 10/15 | €1,145 | €1,291 | +€146 | +12.8% |
| Contributions | 10/11 | €13,240 | €15,240 | +€2,000 | +15.1% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €7,040 | €9,040 | +€2,000 | +28.4% |
| Other | 1109/19 | €7,040 | €9,040 | +€2,000 | +28.4% |
| Profit (loss) carried forward | 14 | -€12,095 | -€13,949 | -€1,854 | -15.3% |
| Other operating charges | 640/8 | €47 | €846 | +€799 | +1700.0% |
| Gross operating margin | 9900 | -€932 | -€855 | +€77 | +8.3% |
| Operating profit (loss) | 9901 | -€979 | -€1,701 | -€722 | -73.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,132 | -€1,854 | -€722 | -63.8% |
| Profit (loss) for the period | 9904 | -€1,132 | -€1,854 | -€722 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,132 | -€1,854 | -€722 | -63.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.