MAIT CONSULTING: what changed
Two financial 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.
MAIT CONSULTING
Largest movements
- Receivables after one year -€59,000
no longer reported in 2025 (was €59,000)
- Cash +€45,885
up €45,885 (+152.7%), from €30,042 to €75,927
mainly Receivables after one year (+€59,000) and Net result for the year (+€45,850)
- Profit (loss) carried forward -€85,317
no longer reported in 2025 (was €85,317)
- Other debts +€39,092
up €39,092 (+6965.7%), from €561 to €39,653
- Tax, wage and social debts +€32,043
up €32,043 (+160.7%), from €19,940 to €51,983
- Gross operating margin +€3,237
up €3,237 (+5.3%), from €61,206 to €64,442
- Taxes +€1,514
up €1,514 (+12.8%), from €11,849 to €13,364
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 | €108,545 | €94,362 | -€14,183 | -13.1% |
| Fixed assets | 21/28 | €949 | €129 | -€819 | -86.4% |
| Tangible fixed assets | 22/27 | €949 | €129 | -€819 | -86.4% |
| Furniture and vehicles | 24 | €949 | €129 | -€819 | -86.4% |
| Current assets | 29/58 | €107,596 | €94,233 | -€13,363 | -12.4% |
| Amounts receivable after more than one year | 29 | €59,000 | - | -€59,000 | |
| Other amounts receivable | 291 | €59,000 | - | -€59,000 | |
| Amounts receivable within one year | 40/41 | €16,197 | €15,879 | -€318 | -2.0% |
| Trade receivables | 40 | €16,197 | €15,879 | -€318 | -2.0% |
| Cash at bank and in hand | 54/58 | €30,042 | €75,927 | +€45,885 | +152.7% |
| Deferred charges and accrued income | 490/1 | €2,357 | €2,427 | +€69 | +2.9% |
| Total equity and liabilities | 10/49 | €108,545 | €94,362 | -€14,183 | -13.1% |
| Equity | 10/15 | €87,317 | €2,000 | -€85,317 | -97.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,317 | - | -€85,317 | |
| Amounts payable | 17/49 | €21,227 | €92,362 | +€71,135 | +335.1% |
| Amounts payable within one year | 42/48 | €21,227 | €92,362 | +€71,135 | +335.1% |
| Trade debts | 44 | €726 | €726 | = | 0.0% |
| Suppliers | 440/4 | €726 | €726 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €19,940 | €51,983 | +€32,043 | +160.7% |
| Taxes | 450/3 | €19,940 | €51,983 | +€32,043 | +160.7% |
| Other amounts payable | 47/48 | €561 | €39,653 | +€39,092 | +6965.7% |
| Remuneration, social security and pensions | 62 | €2,024 | €2,000 | -€24 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €819 | €819 | = | 0.0% |
| Other operating charges | 640/8 | €351 | €288 | -€63 | -18.1% |
| Gross operating margin | 9900 | €61,206 | €64,442 | +€3,237 | +5.3% |
| Operating profit (loss) | 9901 | €58,011 | €61,335 | +€3,324 | +5.7% |
| Financial charges | 65/66B | €1,676 | €2,121 | +€445 | +26.6% |
| Recurring financial charges | 65 | €1,676 | €2,121 | +€445 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €56,335 | €59,214 | +€2,879 | +5.1% |
| Income taxes | 67/77 | €11,849 | €13,364 | +€1,514 | +12.8% |
| Profit (loss) for the period | 9904 | €44,486 | €45,850 | +€1,365 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,486 | €45,850 | +€1,365 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.