MAJIME: 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.
MAJIME
Largest movements
- Cash -€11,975
down €11,975 (-20.6%), from €58,089 to €46,114
mainly Net result for the year (-€7,573) and Tax, wage and social debts (-€6,898)
- Profit (loss) carried forward -€7,573
new in 2025: -€7,573
- Tax, wage and social debts -€6,898
down €6,898 (-100.0%), from €6,898 to €0
of which Taxes: -€6,898
- Trade debts +€1,926
up €1,926 (+1321.2%), from €146 to €2,071
- Advances received +€922
new in 2025: €922
- Other debts -€720
down €720 (-34.8%), from €2,071 to €1,351
- Gross operating margin -€90,391
down €90,391 (-93.5%), from €96,722 to €6,331
- Staff costs -€37,046
no longer reported in 2025 (was €37,046)
- Taxes +€7,069
up €7,069 (+132.1%), from €5,352 to €12,421
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 | €64,634 | €52,290 | -€12,344 | -19.1% |
| Fixed assets | 21/28 | €5,638 | €5,374 | -€264 | -4.7% |
| Tangible fixed assets | 22/27 | €5,638 | €5,374 | -€264 | -4.7% |
| Land and buildings | 22 | €2,314 | €1,720 | -€593 | -25.6% |
| Furniture and vehicles | 24 | €3,324 | €3,654 | +€330 | +9.9% |
| Current assets | 29/58 | €58,997 | €46,916 | -€12,081 | -20.5% |
| Amounts receivable within one year | 40/41 | €908 | €802 | -€106 | -11.6% |
| Trade receivables | 40 | €908 | €627 | -€280 | -30.9% |
| Other amounts receivable | 41 | €0 | €175 | +€175 | |
| Cash at bank and in hand | 54/58 | €58,089 | €46,114 | -€11,975 | -20.6% |
| Total equity and liabilities | 10/49 | €64,634 | €52,290 | -€12,344 | -19.1% |
| Equity | 10/15 | €55,519 | €47,945 | -€7,573 | -13.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €53,519 | €53,519 | = | 0.0% |
| Distributable reserves | 133 | €53,519 | €53,519 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,573 | -€7,573 | |
| Amounts payable | 17/49 | €9,115 | €4,344 | -€4,771 | -52.3% |
| Amounts payable within one year | 42/48 | €9,115 | €4,344 | -€4,771 | -52.3% |
| Trade debts | 44 | €146 | €2,071 | +€1,926 | +1321.2% |
| Suppliers | 440/4 | €146 | €2,071 | +€1,926 | +1321.2% |
| Advances received on contracts in progress | 46 | - | €922 | +€922 | |
| Taxes, remuneration and social security | 45 | €6,898 | €0 | -€6,898 | -100.0% |
| Taxes | 450/3 | €6,898 | €0 | -€6,898 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,071 | €1,351 | -€720 | -34.8% |
| Remuneration, social security and pensions | 62 | €37,046 | - | -€37,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €806 | €1,334 | +€528 | +65.5% |
| Gross operating margin | 9900 | €96,722 | €6,331 | -€90,391 | -93.5% |
| Operating profit (loss) | 9901 | €58,871 | €4,998 | -€53,873 | -91.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €0 | €153 | +€153 | +383150.0% |
| Recurring financial charges | 65 | €0 | €153 | +€153 | +383150.0% |
| Profit (loss) for the period before taxes | 9903 | €58,871 | €4,847 | -€54,023 | -91.8% |
| Income taxes | 67/77 | €5,352 | €12,421 | +€7,069 | +132.1% |
| Profit (loss) for the period | 9904 | €53,519 | -€7,573 | -€61,092 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,519 | -€7,573 | -€61,092 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.