Majestix: 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.
Majestix
Largest movements
- Cash -€1,100
down €1,100 (-50.1%), from €2,196 to €1,096
mainly Net result for the year (-€1,888) and Receivables within one year (-€512)
- Receivables within one year +€512
up €512 (+236%), from €217 to €729
of which Trade receivables: +€534
- Profit (loss) carried forward -€1,888
down €1,888 (-5.9%), from -€31,771 to -€33,660
- Other debts +€1,209
up €1,209 (+4.4%), from €27,533 to €28,742
- Tax, wage and social debts +€436
up €436 (+188%), from €232 to €667
- Trade debts -€345
down €345 (-17.3%), from €1,990 to €1,645
- Gross operating margin -€2,009
down €2,009, from €1,485 to -€524
- Other operating charges -€1,528
down €1,528 (-72.6%), from €2,104 to €576
- Financial charges -€347
down €347 (-30.6%), from €1,135 to €788
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.
Derived cash bridge
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 | €16,637 | €16,049 | -€588 | -3.5% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Current assets | 29/58 | €16,637 | €16,049 | -€588 | -3.5% |
| Stocks and contracts in progress | 3 | €14,224 | €14,224 | = | 0.0% |
| Stocks | 30/36 | €14,224 | €14,224 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €217 | €729 | +€512 | +236% |
| Trade receivables | 40 | - | €534 | +€534 | |
| Other amounts receivable | 41 | €217 | €195 | -€22 | -10.3% |
| Cash at bank and in hand | 54/58 | €2,196 | €1,096 | -€1,100 | -50.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €16,637 | €16,049 | -€588 | -3.5% |
| Equity | 10/15 | -€13,117 | -€15,006 | -€1,888 | -14.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €62 | €62 | = | 0.0% |
| Non-distributable reserves | 130/1 | €62 | €62 | = | 0.0% |
| Reserves not available under the articles | 1311 | €62 | €62 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,771 | -€33,660 | -€1,888 | -5.9% |
| Amounts payable | 17/49 | €29,755 | €31,055 | +€1,300 | +4.4% |
| Amounts payable within one year | 42/48 | €29,755 | €31,055 | +€1,300 | +4.4% |
| Trade debts | 44 | €1,990 | €1,645 | -€345 | -17.3% |
| Suppliers | 440/4 | €1,990 | €1,645 | -€345 | -17.3% |
| Taxes, remuneration and social security | 45 | €232 | €667 | +€436 | +188% |
| Taxes | 450/3 | €232 | €667 | +€436 | +188% |
| Other amounts payable | 47/48 | €27,533 | €28,742 | +€1,209 | +4.4% |
| Other operating charges | 640/8 | €2,104 | €576 | -€1,528 | -72.6% |
| Gross operating margin | 9900 | €1,485 | -€524 | -€2,009 | |
| Operating profit (loss) | 9901 | -€619 | -€1,100 | -€481 | -77.7% |
| Financial charges | 65/66B | €1,135 | €788 | -€347 | -30.6% |
| Recurring financial charges | 65 | €1,135 | €788 | -€347 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,754 | -€1,888 | -€134 | -7.7% |
| Profit (loss) for the period | 9904 | -€1,754 | -€1,888 | -€134 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,754 | -€1,888 | -€134 | -7.7% |
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 23 October 2026 via checked.be.