MAÏTE: 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.
MAÏTE
Largest movements
- Tangible fixed assets -€15,562
down €15,562 (-6.0%), from €259,108 to €243,546
- Other debts -€13,198
down €13,198 (-7.5%), from €175,767 to €162,570
- Gross operating margin +€2,383
up €2,383 (+17.1%), from €13,945 to €16,328
- Depreciation -€648
down €648 (-4.0%), from €16,210 to €15,562
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,464 | €243,546 | -€15,918 | -6.1% |
| Fixed assets | 21/28 | €259,108 | €243,546 | -€15,562 | -6.0% |
| Tangible fixed assets | 22/27 | €259,108 | €243,546 | -€15,562 | -6.0% |
| Land and buildings | 22 | €259,108 | €243,546 | -€15,562 | -6.0% |
| Current assets | 29/58 | €357 | - | -€357 | |
| Deferred charges and accrued income | 490/1 | €357 | - | -€357 | |
| Total equity and liabilities | 10/49 | €259,464 | €243,546 | -€15,918 | -6.1% |
| Equity | 10/15 | €83,199 | €80,771 | -€2,427 | -2.9% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Capital | 10 | €130,000 | €130,000 | = | 0.0% |
| Issued capital | 100 | €130,000 | €130,000 | = | 0.0% |
| Reserves | 13 | €2,600 | €2,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,600 | €2,600 | = | 0.0% |
| Legal reserve | 130 | €2,600 | €2,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,401 | -€51,829 | -€2,427 | -4.9% |
| Amounts payable | 17/49 | €176,266 | €162,775 | -€13,491 | -7.7% |
| Amounts payable within one year | 42/48 | €175,933 | €162,775 | -€13,158 | -7.5% |
| Trade debts | 44 | €166 | €205 | +€40 | +23.8% |
| Suppliers | 440/4 | €166 | €205 | +€40 | +23.8% |
| Other amounts payable | 47/48 | €175,767 | €162,570 | -€13,198 | -7.5% |
| Accrued charges and deferred income | 492/3 | €333 | - | -€333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,210 | €15,562 | -€648 | -4.0% |
| Other operating charges | 640/8 | €3,056 | €3,150 | +€94 | +3.1% |
| Gross operating margin | 9900 | €13,945 | €16,328 | +€2,383 | +17.1% |
| Operating profit (loss) | 9901 | -€5,320 | -€2,384 | +€2,936 | +55.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | - | €44 | +€44 | |
| Recurring financial charges | 65 | - | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | -€5,319 | -€2,427 | +€2,892 | +54.4% |
| Profit (loss) for the period | 9904 | -€5,319 | -€2,427 | +€2,892 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,319 | -€2,427 | +€2,892 | +54.4% |
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 9 October 2026 via checked.be.