Màj habitat: what changed
Màj habitat
Largest movements
- Cash +€38,284
up €38,284 (+323%), from €11,847 to €50,131
mainly Receivables within one year (+€18,260) and Net result for the year (+€16,857)
- Receivables within one year -€18,260
down €18,260 (-86.0%), from €21,235 to €2,975
of which Trade receivables: -€16,581
- Deferred charges and accrued income +€1,011
up €1,011 (+198%), from €509 to €1,520
- Profit (loss) carried forward +€16,857
up €16,857 (+107%), from €15,794 to €32,651
- Tax, wage and social debts +€4,205
up €4,205 (+107%), from €3,948 to €8,154
- Other debts +€629
up €629 (+18.2%), from €3,461 to €4,091
- Gross operating margin +€980
up €980 (+4.8%), from €20,573 to €21,553
- Other operating charges -€460
down €460 (-55.4%), from €830 to €370
- Taxes +€257
up €257 (+6.5%), from €3,948 to €4,205
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 | €33,591 | €54,895 | +€21,304 | +63.4% |
| Fixed assets | 21/28 | - | €269 | +€269 | |
| Tangible fixed assets | 22/27 | - | €269 | +€269 | |
| Plant, machinery and equipment | 23 | - | €269 | +€269 | |
| Current assets | 29/58 | €33,591 | €54,626 | +€21,035 | +62.6% |
| Amounts receivable within one year | 40/41 | €21,235 | €2,975 | -€18,260 | -86.0% |
| Trade receivables | 40 | €19,550 | €2,969 | -€16,581 | -84.8% |
| Other amounts receivable | 41 | €1,684 | €6 | -€1,679 | -99.7% |
| Cash at bank and in hand | 54/58 | €11,847 | €50,131 | +€38,284 | +323% |
| Deferred charges and accrued income | 490/1 | €509 | €1,520 | +€1,011 | +198% |
| Total equity and liabilities | 10/49 | €33,591 | €54,895 | +€21,304 | +63.4% |
| Equity | 10/15 | €25,794 | €42,651 | +€16,857 | +65.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,794 | €32,651 | +€16,857 | +107% |
| Amounts payable | 17/49 | €7,797 | €12,245 | +€4,447 | +57.0% |
| Amounts payable within one year | 42/48 | €7,797 | €12,245 | +€4,447 | +57.0% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €3,948 | €8,154 | +€4,205 | +107% |
| Taxes | 450/3 | €3,948 | €8,154 | +€4,205 | +107% |
| Other amounts payable | 47/48 | €3,461 | €4,091 | +€629 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €61 | +€61 | |
| Other operating charges | 640/8 | €830 | €370 | -€460 | -55.4% |
| Gross operating margin | 9900 | €20,573 | €21,553 | +€980 | +4.8% |
| Operating profit (loss) | 9901 | €19,744 | €21,123 | +€1,379 | +7.0% |
| Financial income | 75/76B | €0 | €4 | +€4 | +39,900% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +39,900% |
| Financial charges | 65/66B | €1 | €65 | +€63 | +5,071% |
| Recurring financial charges | 65 | €1 | €65 | +€63 | +5,071% |
| Profit (loss) for the period before taxes | 9903 | €19,742 | €21,062 | +€1,320 | +6.7% |
| Income taxes | 67/77 | €3,948 | €4,205 | +€257 | +6.5% |
| Profit (loss) for the period | 9904 | €15,794 | €16,857 | +€1,063 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,794 | €16,857 | +€1,063 | +6.7% |
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 5 November 2026 via checked.be.