Majime Consulting: 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.
Majime Consulting
Largest movements
- Financial fixed assets +€79,076
up €79,076 (+13.4%), from €591,133 to €670,209
- Receivables within one year -€70,141
down €70,141 (-59.6%), from €117,657 to €47,515
of which Other amounts receivable: -€75,518
- Cash +€21,887
up €21,887 (+751%), from €2,914 to €24,802
mainly Net result for the year (+€73,553) and Receivables within one year (+€70,141)
- Profit (loss) carried forward +€73,553
up €73,553 (+30.5%), from €241,202 to €314,755
- Debts after one year -€50,944
down €50,944 (-18.9%), from €269,774 to €218,830
- Gross operating margin +€11,438
up €11,438 (+11.6%), from €98,976 to €110,413
- Financial income -€2,424
down €2,424 (-97.0%), from €2,500 to €76
- Taxes +€2,280
up €2,280 (+10.0%), from €22,820 to €25,099
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 | €716,688 | €744,640 | +€27,952 | +3.9% |
| Fixed assets | 21/28 | €591,133 | €671,333 | +€80,200 | +13.6% |
| Tangible fixed assets | 22/27 | - | €1,124 | +€1,124 | |
| Furniture and vehicles | 24 | - | €1,124 | +€1,124 | |
| Financial fixed assets | 28 | €591,133 | €670,209 | +€79,076 | +13.4% |
| Current assets | 29/58 | €125,555 | €73,307 | -€52,248 | -41.6% |
| Amounts receivable within one year | 40/41 | €117,657 | €47,515 | -€70,141 | -59.6% |
| Trade receivables | 40 | €42,139 | €47,515 | +€5,377 | +12.8% |
| Other amounts receivable | 41 | €75,518 | - | -€75,518 | |
| Cash at bank and in hand | 54/58 | €2,914 | €24,802 | +€21,887 | +751% |
| Deferred charges and accrued income | 490/1 | €4,984 | €990 | -€3,994 | -80.1% |
| Total equity and liabilities | 10/49 | €716,688 | €744,640 | +€27,952 | +3.9% |
| Equity | 10/15 | €243,702 | €317,255 | +€73,553 | +30.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €241,202 | €314,755 | +€73,553 | +30.5% |
| Amounts payable | 17/49 | €472,986 | €427,385 | -€45,602 | -9.6% |
| Amounts payable after more than one year | 17 | €269,774 | €218,830 | -€50,944 | -18.9% |
| Financial debts | 170/4 | €269,774 | €218,830 | -€50,944 | -18.9% |
| Amounts payable within one year | 42/48 | €203,212 | €208,554 | +€5,342 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €50,369 | €50,944 | +€575 | +1.1% |
| Financial debts | 43 | - | €6,731 | +€6,731 | |
| Other loans | 439 | - | €6,731 | +€6,731 | |
| Trade debts | 44 | €7,170 | €3,177 | -€3,993 | -55.7% |
| Suppliers | 440/4 | €7,170 | €3,177 | -€3,993 | -55.7% |
| Taxes, remuneration and social security | 45 | €14,158 | €21,247 | +€7,089 | +50.1% |
| Taxes | 450/3 | €14,158 | €21,247 | +€7,089 | +50.1% |
| Other amounts payable | 47/48 | €131,516 | €126,456 | -€5,060 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €20 | +€20 | |
| Other operating charges | 640/8 | €141 | €150 | +€9 | +6.5% |
| Gross operating margin | 9900 | €98,976 | €110,413 | +€11,438 | +11.6% |
| Operating profit (loss) | 9901 | €98,835 | €110,244 | +€11,409 | +11.5% |
| Financial income | 75/76B | €2,500 | €76 | -€2,424 | -97.0% |
| Recurring financial income | 75 | €2,500 | €76 | -€2,424 | -97.0% |
| Financial charges | 65/66B | €12,419 | €11,667 | -€752 | -6.1% |
| Recurring financial charges | 65 | €12,419 | €11,667 | -€752 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €88,916 | €98,653 | +€9,736 | +11.0% |
| Income taxes | 67/77 | €22,820 | €25,099 | +€2,280 | +10.0% |
| Profit (loss) for the period | 9904 | €66,097 | €73,553 | +€7,457 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €66,097 | €73,553 | +€7,457 | +11.3% |
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 29 October 2026 via checked.be.