MAHEKO: 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.
MAHEKO
Largest movements
- Financial fixed assets +€299,000
new in 2024: €299,000
- Other debts +€303,000
new in 2024: €303,000
- Profit (loss) carried forward -€4,487
down €4,487 (-163.9%), from -€2,738 to -€7,225
- Gross operating margin -€2,049
down €2,049 (-88.5%), from -€2,316 to -€4,365
- Other operating charges -€360
down €360 (-85.3%), from €422 to €62
- Financial charges +€60
new in 2024: €60
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,299 | €300,775 | +€298,476 | +12981.4% |
| Fixed assets | 21/28 | - | €299,000 | +€299,000 | |
| Financial fixed assets | 28 | - | €299,000 | +€299,000 | |
| Current assets | 29/58 | €2,299 | €1,775 | -€524 | -22.8% |
| Amounts receivable within one year | 40/41 | €56 | €459 | +€403 | +726.2% |
| Other amounts receivable | 41 | €56 | €459 | +€403 | +726.2% |
| Cash at bank and in hand | 54/58 | €2,244 | €1,316 | -€927 | -41.3% |
| Total equity and liabilities | 10/49 | €2,299 | €300,775 | +€298,476 | +12981.4% |
| Equity | 10/15 | €2,262 | -€2,225 | -€4,487 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,738 | -€7,225 | -€4,487 | -163.9% |
| Amounts payable | 17/49 | €37 | €303,000 | +€302,963 | +815512.4% |
| Amounts payable within one year | 42/48 | €37 | €303,000 | +€302,963 | +815512.4% |
| Trade debts | 44 | €37 | - | -€37 | |
| Suppliers | 440/4 | €37 | - | -€37 | |
| Other amounts payable | 47/48 | - | €303,000 | +€303,000 | |
| Other operating charges | 640/8 | €422 | €62 | -€360 | -85.3% |
| Gross operating margin | 9900 | -€2,316 | -€4,365 | -€2,049 | -88.5% |
| Operating profit (loss) | 9901 | -€2,738 | -€4,427 | -€1,689 | -61.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €60 | +€60 | |
| Recurring financial charges | 65 | - | €60 | +€60 | |
| Profit (loss) for the period before taxes | 9903 | -€2,738 | -€4,487 | -€1,749 | -63.9% |
| Profit (loss) for the period | 9904 | -€2,738 | -€4,487 | -€1,749 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,738 | -€4,487 | -€1,749 | -63.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.