MAIJUCO: what changed
MAIJUCO
Largest movements
- Receivables within one year +€6,939
up €6,939 (+37,366%), from €19 to €6,958
of which Trade receivables: +€6,958
- Cash -€5,652
down €5,652 (-100%), from €5,652 to €0
mainly Debts after one year (-€50,000) and Receivables within one year (-€6,939)
- Tangible fixed assets -€2,922
down €2,922 (-38.2%), from €7,652 to €4,730
of which Other tangible fixed assets: -€2,362
- Intangible fixed assets -€846
down €846 (-36.4%), from €2,325 to €1,479
- Stocks and contracts -€665
down €665 (-17.9%), from €3,719 to €3,054
- Debts after one year -€50,000
down €50,000 (-100%), from €50,000 to €0
- Profit (loss) carried forward +€33,410
up €33,410 (+63.1%), from -€52,948 to -€19,538
- Other debts +€13,909
up €13,909 (+169%), from €8,245 to €22,154
- Short-term financial debts +€4,303
up €4,303 (+1,991%), from €216 to €4,520
- Tax, wage and social debts -€2,566
down €2,566 (-39.4%), from €6,514 to €3,948
of which Taxes: -€2,566
- Gross operating margin +€33,919
up €33,919 (+679%), from €4,997 to €38,916
- Financial income -€404
down €404 (-100%), from €404 to €0
- Financial charges -€401
down €401 (-28.6%), from €1,401 to €1,000
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 | €19,495 | €16,221 | -€3,274 | -16.8% |
| Fixed assets | 21/28 | €9,977 | €6,209 | -€3,768 | -37.8% |
| Intangible fixed assets | 21 | €2,325 | €1,479 | -€846 | -36.4% |
| Tangible fixed assets | 22/27 | €7,652 | €4,730 | -€2,922 | -38.2% |
| Plant, machinery and equipment | 23 | €564 | €368 | -€196 | -34.8% |
| Furniture and vehicles | 24 | €364 | €0 | -€364 | -100% |
| Other tangible fixed assets | 26 | €6,724 | €4,363 | -€2,362 | -35.1% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €9,518 | €10,011 | +€493 | +5.2% |
| Stocks and contracts in progress | 3 | €3,719 | €3,054 | -€665 | -17.9% |
| Stocks | 30/36 | €3,719 | €3,054 | -€665 | -17.9% |
| Amounts receivable within one year | 40/41 | €19 | €6,958 | +€6,939 | +37,366% |
| Trade receivables | 40 | - | €6,958 | +€6,958 | |
| Other amounts receivable | 41 | €19 | €0 | -€19 | -100% |
| Cash at bank and in hand | 54/58 | €5,652 | €0 | -€5,652 | -100% |
| Deferred charges and accrued income | 490/1 | €129 | €0 | -€129 | -100% |
| Total equity and liabilities | 10/49 | €19,495 | €16,221 | -€3,274 | -16.8% |
| Equity | 10/15 | -€47,948 | -€14,538 | +€33,410 | +69.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,948 | -€19,538 | +€33,410 | +63.1% |
| Amounts payable | 17/49 | €67,443 | €30,759 | -€36,684 | -54.4% |
| Amounts payable after more than one year | 17 | €50,000 | €0 | -€50,000 | -100% |
| Financial debts | 170/4 | €50,000 | €0 | -€50,000 | -100% |
| Amounts payable within one year | 42/48 | €17,443 | €30,759 | +€13,316 | +76.3% |
| Financial debts | 43 | €216 | €4,520 | +€4,303 | +1,991% |
| Credit institutions | 430/8 | €216 | €4,520 | +€4,303 | +1,991% |
| Trade debts | 44 | €2,467 | €138 | -€2,330 | -94.4% |
| Suppliers | 440/4 | €2,467 | €138 | -€2,330 | -94.4% |
| Taxes, remuneration and social security | 45 | €6,514 | €3,948 | -€2,566 | -39.4% |
| Taxes | 450/3 | €6,514 | €3,948 | -€2,566 | -39.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €8,245 | €22,154 | +€13,909 | +169% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,911 | €3,768 | -€143 | -3.7% |
| Other operating charges | 640/8 | €968 | €739 | -€230 | -23.7% |
| Gross operating margin | 9900 | €4,997 | €38,916 | +€33,919 | +679% |
| Operating profit (loss) | 9901 | €118 | €34,410 | +€34,292 | +29,118% |
| Financial income | 75/76B | €404 | €0 | -€404 | -100% |
| Recurring financial income | 75 | €404 | €0 | -€404 | -100% |
| Financial charges | 65/66B | €1,401 | €1,000 | -€401 | -28.6% |
| Recurring financial charges | 65 | €1,401 | €1,000 | -€401 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | -€879 | €33,410 | +€34,289 | |
| Profit (loss) for the period | 9904 | -€879 | €33,410 | +€34,289 | |
| Profit (loss) for the period to be appropriated | 9905 | -€879 | €33,410 | +€34,289 |
Next steps
Calculation and sources
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 4 November 2026 via checked.be.