Maïs: 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.
Maïs
Largest movements
- Cash -€571
down €571 (-82.8%), from €689 to €118
mainly Net result for the year (-€1,108) and Receivables within one year (-€50)
- Stocks and contracts -€125
down €125 (-3.7%), from €3,383 to €3,258
- Receivables within one year +€50
up €50 (+11.9%), from €417 to €466
- Profit (loss) carried forward -€1,108
down €1,108 (-0.6%), from -€192,986 to -€194,094
- Other debts +€460
up €460 (+0.3%), from €178,569 to €179,029
- Turnover -€873
down €873 (-68.2%), from €1,280 to €406
- Gross operating margin -€565
down €565 (-836.9%), from -€68 to -€633
- Purchases and services -€308
down €308 (-22.8%), from €1,347 to €1,039
- Financial charges -€31
down €31 (-26.4%), from €119 to €87
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 | €4,489 | €3,843 | -€646 | -14.4% |
| Current assets | 29/58 | €4,489 | €3,843 | -€646 | -14.4% |
| Stocks and contracts in progress | 3 | €3,383 | €3,258 | -€125 | -3.7% |
| Stocks | 30/36 | €3,383 | €3,258 | -€125 | -3.7% |
| Amounts receivable within one year | 40/41 | €417 | €466 | +€50 | +11.9% |
| Other amounts receivable | 41 | €417 | €466 | +€50 | +11.9% |
| Cash at bank and in hand | 54/58 | €689 | €118 | -€571 | -82.8% |
| Total equity and liabilities | 10/49 | €4,489 | €3,843 | -€646 | -14.4% |
| Equity | 10/15 | -€174,394 | -€175,502 | -€1,108 | -0.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,986 | -€194,094 | -€1,108 | -0.6% |
| Amounts payable | 17/49 | €178,883 | €179,345 | +€462 | +0.3% |
| Amounts payable within one year | 42/48 | €178,569 | €179,029 | +€460 | +0.3% |
| Other amounts payable | 47/48 | €178,569 | €179,029 | +€460 | +0.3% |
| Accrued charges and deferred income | 492/3 | €314 | €316 | +€2 | +0.6% |
| Turnover | 70 | €1,280 | €406 | -€873 | -68.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,347 | €1,039 | -€308 | -22.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€68 | -€633 | -€565 | -836.9% |
| Operating profit (loss) | 9901 | -€452 | -€1,020 | -€568 | -125.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €119 | €87 | -€31 | -26.4% |
| Recurring financial charges | 65 | €119 | €87 | -€31 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€571 | -€1,108 | -€537 | -94.1% |
| Profit (loss) for the period | 9904 | -€571 | -€1,108 | -€537 | -94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€571 | -€1,108 | -€537 | -94.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.