MAK PRO SERVICES: 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.
MAK PRO SERVICES
Largest movements
- Tangible fixed assets +€16,681
new in 2024: €16,681
- Cash +€1,946
new in 2024: €1,946
mainly Trade debts (+€16,972) and Depreciation (+€3,494)
- Receivables within one year +€629
new in 2024: €629
- Trade debts +€16,972
new in 2024: €16,972
- Profit (loss) carried forward +€1,146
new in 2024: €1,146
- Tax, wage and social debts +€1,138
new in 2024: €1,138
- Turnover +€10,500
new in 2024: €10,500
- Gross operating margin +€5,422
new in 2024: €5,422
- Purchases and services +€5,316
new in 2024: €5,316
- Depreciation +€3,494
new in 2024: €3,494
- Other operating charges +€696
new in 2024: €696
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €19,256 | +€19,256 | |
| Fixed assets | 21/28 | - | €16,681 | +€16,681 | |
| Tangible fixed assets | 22/27 | - | €16,681 | +€16,681 | |
| Furniture and vehicles | 24 | - | €16,681 | +€16,681 | |
| Current assets | 29/58 | - | €2,575 | +€2,575 | |
| Amounts receivable within one year | 40/41 | - | €629 | +€629 | |
| Trade receivables | 40 | - | €629 | +€629 | |
| Cash at bank and in hand | 54/58 | - | €1,946 | +€1,946 | |
| Total equity and liabilities | 10/49 | - | €19,256 | +€19,256 | |
| Equity | 10/15 | - | €1,146 | +€1,146 | |
| Issued capital | 100 | €15,000 | - | -€15,000 | |
| Uncalled capital | 101 | €15,000 | - | -€15,000 | |
| Profit (loss) carried forward | 14 | - | €1,146 | +€1,146 | |
| Amounts payable | 17/49 | - | €18,110 | +€18,110 | |
| Amounts payable within one year | 42/48 | - | €18,110 | +€18,110 | |
| Trade debts | 44 | - | €16,972 | +€16,972 | |
| Suppliers | 440/4 | - | €16,972 | +€16,972 | |
| Taxes, remuneration and social security | 45 | - | €1,138 | +€1,138 | |
| Taxes | 450/3 | - | €1,138 | +€1,138 | |
| Turnover | 70 | - | €10,500 | +€10,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,316 | +€5,316 | |
| Remuneration, social security and pensions | 62 | - | €25 | +€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,494 | +€3,494 | |
| Other operating charges | 640/8 | - | €696 | +€696 | |
| Gross operating margin | 9900 | - | €5,422 | +€5,422 | |
| Operating profit (loss) | 9901 | - | €1,207 | +€1,207 | |
| Financial charges | 65/66B | - | €61 | +€61 | |
| Recurring financial charges | 65 | - | €61 | +€61 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,146 | +€1,146 | |
| Profit (loss) for the period | 9904 | - | €1,146 | +€1,146 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,146 | +€1,146 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.