MAGYPED: 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.
MAGYPED
Largest movements
- Cash +€53,200
up €53,200 (+7.6%), from €704,291 to €757,491
mainly Net result for the year (+€159,099) and Depreciation (+€6,601)
- Reserves +€49,415
up €49,415 (+6.8%), from €725,052 to €774,468
- Purchases and services +€211,902
new in 2025: €211,902
- Gross operating margin -€48,041
down €48,041 (-16.8%), from €286,581 to €238,539
- Depreciation -€26,360
down €26,360 (-80.0%), from €32,961 to €6,601
- Other operating charges -€7,557
down €7,557 (-83.8%), from €9,014 to €1,457
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 | €766,395 | €813,120 | +€46,726 | +6.1% |
| Fixed assets | 21/28 | €17,905 | €13,757 | -€4,147 | -23.2% |
| Tangible fixed assets | 22/27 | €17,905 | €13,757 | -€4,147 | -23.2% |
| Plant, machinery and equipment | 23 | €17,152 | €11,087 | -€6,065 | -35.4% |
| Furniture and vehicles | 24 | €753 | €2,671 | +€1,918 | +254.8% |
| Current assets | 29/58 | €748,490 | €799,363 | +€50,873 | +6.8% |
| Amounts receivable within one year | 40/41 | €43,909 | €41,532 | -€2,377 | -5.4% |
| Trade receivables | 40 | €43,909 | €41,532 | -€2,377 | -5.4% |
| Cash at bank and in hand | 54/58 | €704,291 | €757,491 | +€53,200 | +7.6% |
| Deferred charges and accrued income | 490/1 | €290 | €340 | +€50 | +17.2% |
| Total equity and liabilities | 10/49 | €766,395 | €813,120 | +€46,726 | +6.1% |
| Equity | 10/15 | €727,063 | €776,478 | +€49,415 | +6.8% |
| Contributions | 10/11 | €2,010 | €2,010 | = | 0.0% |
| Reserves | 13 | €725,052 | €774,468 | +€49,415 | +6.8% |
| Distributable reserves | 133 | €725,052 | €774,468 | +€49,415 | +6.8% |
| Amounts payable | 17/49 | €39,332 | €36,642 | -€2,690 | -6.8% |
| Amounts payable within one year | 42/48 | €39,332 | €36,642 | -€2,690 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €2,333 | - | -€2,333 | |
| Trade debts | 44 | €3,449 | €3,509 | +€61 | +1.8% |
| Suppliers | 440/4 | €3,449 | €3,509 | +€61 | +1.8% |
| Taxes, remuneration and social security | 45 | €31,773 | €30,332 | -€1,441 | -4.5% |
| Taxes | 450/3 | €31,773 | €30,332 | -€1,441 | -4.5% |
| Other amounts payable | 47/48 | €1,777 | €2,801 | +€1,024 | +57.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €211,902 | +€211,902 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,961 | €6,601 | -€26,360 | -80.0% |
| Other operating charges | 640/8 | €9,014 | €1,457 | -€7,557 | -83.8% |
| Non-recurring operating charges | 66A | €63 | €454 | +€391 | +619.2% |
| Gross operating margin | 9900 | €286,581 | €238,539 | -€48,041 | -16.8% |
| Operating profit (loss) | 9901 | €244,543 | €230,028 | -€14,515 | -5.9% |
| Financial income | 75/76B | €1,941 | €1,493 | -€448 | -23.1% |
| Recurring financial income | 75 | €1,941 | €1,493 | -€448 | -23.1% |
| Financial charges | 65/66B | €1,260 | €1,242 | -€18 | -1.4% |
| Recurring financial charges | 65 | €1,260 | €1,242 | -€18 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | €245,224 | €230,279 | -€14,946 | -6.1% |
| Income taxes | 67/77 | €72,755 | €71,180 | -€1,576 | -2.2% |
| Profit (loss) for the period | 9904 | €172,469 | €159,099 | -€13,370 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €172,469 | €159,099 | -€13,370 | -7.8% |
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 7 October 2026 via checked.be.