MAGICRAMP EUROPE: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
MAGICRAMP EUROPE
Largest movements
- Stocks and contracts -€29,501
down €29,501 (-100%), from €29,501 to €0
- Cash -€6,553
down €6,553 (-100%), from €6,553 to €0
mainly Trade debts (-€28,490) and Net result for the year (-€7,730)
- Intangible fixed assets -€2,828
down €2,828 (-99.0%), from €2,858 to €30
- Receivables within one year -€2,654
down €2,654 (-98.6%), from €2,693 to €39
of which Other amounts receivable: -€1,833
- Deferred charges and accrued income -€1,472
down €1,472 (-100%), from €1,472 to €0
- Trade debts -€28,490
down €28,490 (-100%), from €28,490 to €0
- Profit (loss) carried forward -€7,730
down €7,730, from €918 to -€6,811
- Tax, wage and social debts -€3,892
down €3,892 (-100%), from €3,892 to €0
- Other debts -€2,222
down €2,222 (-61.7%), from €3,602 to €1,380
- Short-term financial debts -€808
down €808 (-100%), from €808 to €0
- Gross operating margin -€25,129
down €25,129, from €22,885 to -€2,244
- Financial charges -€3,808
down €3,808 (-73.8%), from €5,164 to €1,355
of which Financial charges: -€3,839
- Other operating charges -€3,486
down €3,486 (-72.8%), from €4,790 to €1,304
- Depreciation -€784
down €784 (-21.7%), from €3,612 to €2,828
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,313 | €69 | -€43,244 | -99.8% |
| Fixed assets | 21/28 | €3,095 | €30 | -€3,065 | -99.0% |
| Intangible fixed assets | 21 | €2,858 | €30 | -€2,828 | -99.0% |
| Tangible fixed assets | 22/27 | €237 | €0 | -€237 | -100% |
| Furniture and vehicles | 24 | €237 | €0 | -€237 | -100% |
| Current assets | 29/58 | €40,219 | €39 | -€40,180 | -99.9% |
| Stocks and contracts in progress | 3 | €29,501 | €0 | -€29,501 | -100% |
| Stocks | 30/36 | €29,501 | €0 | -€29,501 | -100% |
| Amounts receivable within one year | 40/41 | €2,693 | €39 | -€2,654 | -98.6% |
| Trade receivables | 40 | €821 | €0 | -€821 | -100% |
| Other amounts receivable | 41 | €1,872 | €39 | -€1,833 | -97.9% |
| Cash at bank and in hand | 54/58 | €6,553 | €0 | -€6,553 | -100% |
| Deferred charges and accrued income | 490/1 | €1,472 | €0 | -€1,472 | -100% |
| Total equity and liabilities | 10/49 | €43,313 | €69 | -€43,244 | -99.8% |
| Equity | 10/15 | €6,418 | -€1,311 | -€7,730 | |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €918 | -€6,811 | -€7,730 | |
| Amounts payable | 17/49 | €36,895 | €1,380 | -€35,515 | -96.3% |
| Amounts payable within one year | 42/48 | €36,791 | €1,380 | -€35,411 | -96.2% |
| Financial debts | 43 | €808 | €0 | -€808 | -100% |
| Credit institutions | 430/8 | €808 | €0 | -€808 | -100% |
| Trade debts | 44 | €28,490 | €0 | -€28,490 | -100% |
| Suppliers | 440/4 | €28,490 | €0 | -€28,490 | -100% |
| Taxes, remuneration and social security | 45 | €3,892 | €0 | -€3,892 | -100% |
| Taxes | 450/3 | €3,892 | €0 | -€3,892 | -100% |
| Other amounts payable | 47/48 | €3,602 | €1,380 | -€2,222 | -61.7% |
| Accrued charges and deferred income | 492/3 | €104 | €0 | -€104 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,612 | €2,828 | -€784 | -21.7% |
| Other operating charges | 640/8 | €4,790 | €1,304 | -€3,486 | -72.8% |
| Non-recurring operating charges | 66A | €3 | €0 | -€3 | -100% |
| Gross operating margin | 9900 | €22,885 | -€2,244 | -€25,129 | |
| Operating profit (loss) | 9901 | €14,481 | -€6,375 | -€20,856 | |
| Financial income | 75/76B | €9 | €1 | -€9 | -91.0% |
| Recurring financial income | 75 | €9 | €1 | -€9 | -91.0% |
| Financial charges | 65/66B | €5,164 | €1,355 | -€3,808 | -73.8% |
| Recurring financial charges | 65 | €5,164 | €1,324 | -€3,839 | -74.4% |
| Non-recurring financial charges | 66B | - | €31 | +€31 | |
| Profit (loss) for the period before taxes | 9903 | €9,326 | -€7,730 | -€17,056 | |
| Profit (loss) for the period | 9904 | €9,326 | -€7,730 | -€17,056 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,326 | -€7,730 | -€17,056 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.