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Majestech: 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.

What changed

Majestech

BE 0645.717.023
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€22,757
2024 · €46,187-€23,430
Equity
€47,631
2024 · €64,511-€16,881
Cash
€20,215
2024 · €28,160-€7,945
Balance sheet total
€133,103
2024 · €127,870+€5,233

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€12,751

    up €12,751 (+67.0%), from €19,036 to €31,787

    of which Furniture and vehicles: +€14,293

  • Cash -€7,945

    down €7,945 (-28.2%), from €28,160 to €20,215

    mainly Contributions, distributions and other (-€39,638) and Investment in fixed assets (net) (-€18,721)

  • Deferred charges and accrued income +€3,348

    up €3,348 (+161.3%), from €2,076 to €5,425

  • Receivables within one year -€2,921

    down €2,921 (-6.0%), from €48,597 to €45,676

    of which Trade receivables: -€2,921

Equity and liabilities
  • Reserves -€16,888

    down €16,888 (-90.1%), from €18,748 to €1,860

  • Other debts +€15,232

    up €15,232 (+66.3%), from €22,980 to €38,212

  • Tax, wage and social debts +€3,962

    up €3,962 (+10.3%), from €38,283 to €42,244

  • Trade debts +€2,920

    up €2,920 (+139.3%), from €2,096 to €5,016

Income statement
  • Gross operating margin -€23,589

    down €23,589 (-35.4%), from €66,700 to €43,112

  • Taxes -€4,173

    down €4,173 (-27.5%), from €15,167 to €10,994

  • Depreciation +€1,721

    up €1,721 (+40.5%), from €4,248 to €5,970

  • Financial charges +€1,418

    up €1,418 (+112.2%), from €1,263 to €2,681

  • Other operating charges +€875

    up €875 (+237.7%), from €368 to €1,243

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €46,187
Gross operating margin -€23,589
Depreciation -€1,721
Other operating charges -€875
Financial income -€0
Financial charges -€1,418
Taxes +€4,173
Result 2025 €22,757

Cash bridge derived

cash 2024 to 2025

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.

From operations +€50,414
Investment -€18,721
Financing -€39,638
Cash 2024 €28,160
Net result for the year +€22,757
Depreciation +€5,970
Receivables within one year +€2,921
Deferred charges and accrued income -€3,348
Trade debts +€2,920
Tax, wage and social debts +€3,962
Other debts +€15,232
Investment in fixed assets (net) -€18,721
Contributions, distributions and other -€39,638
Cash 2025 €20,215
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €127,870 €133,103 +€5,233 +4.1%
Fixed assets 21/28 €19,036 €31,787 +€12,751 +67.0%
Tangible fixed assets 22/27 €19,036 €31,787 +€12,751 +67.0%
Plant, machinery and equipment 23 €4,176 €1,105 -€3,071 -73.5%
Furniture and vehicles 24 €983 €15,276 +€14,293 +1453.5%
Other tangible fixed assets 26 €13,876 €15,406 +€1,530 +11.0%
Current assets 29/58 €108,834 €101,316 -€7,518 -6.9%
Amounts receivable after more than one year 29 €30,000 €30,000 = 0.0%
Other amounts receivable 291 €30,000 €30,000 = 0.0%
Amounts receivable within one year 40/41 €48,597 €45,676 -€2,921 -6.0%
Trade receivables 40 €47,757 €44,836 -€2,921 -6.1%
Other amounts receivable 41 €840 €840 = 0.0%
Cash at bank and in hand 54/58 €28,160 €20,215 -€7,945 -28.2%
Deferred charges and accrued income 490/1 €2,076 €5,425 +€3,348 +161.3%
Total equity and liabilities 10/49 €127,870 €133,103 +€5,233 +4.1%
Equity 10/15 €64,511 €47,631 -€16,881 -26.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €18,748 €1,860 -€16,888 -90.1%
Distributable reserves 133 €18,748 €1,860 -€16,888 -90.1%
Profit (loss) carried forward 14 €27,163 €27,171 +€7 0.0%
Amounts payable 17/49 €63,359 €85,472 +€22,114 +34.9%
Amounts payable within one year 42/48 €63,359 €85,472 +€22,114 +34.9%
Trade debts 44 €2,096 €5,016 +€2,920 +139.3%
Suppliers 440/4 €2,096 €5,016 +€2,920 +139.3%
Taxes, remuneration and social security 45 €38,283 €42,244 +€3,962 +10.3%
Taxes 450/3 €38,283 €42,244 +€3,962 +10.3%
Other amounts payable 47/48 €22,980 €38,212 +€15,232 +66.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,248 €5,970 +€1,721 +40.5%
Other operating charges 640/8 €368 €1,243 +€875 +237.7%
Gross operating margin 9900 €66,700 €43,112 -€23,589 -35.4%
Operating profit (loss) 9901 €62,084 €35,899 -€26,185 -42.2%
Financial income 75/76B €533 €533 -€0 -0.1%
Recurring financial income 75 €533 €533 -€0 -0.1%
Financial charges 65/66B €1,263 €2,681 +€1,418 +112.2%
Recurring financial charges 65 €1,263 €2,681 +€1,418 +112.2%
Profit (loss) for the period before taxes 9903 €61,354 €33,751 -€27,603 -45.0%
Income taxes 67/77 €15,167 €10,994 -€4,173 -27.5%
Profit (loss) for the period 9904 €46,187 €22,757 -€23,430 -50.7%
Profit (loss) for the period to be appropriated 9905 €46,187 €22,757 -€23,430 -50.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.