MAKERS INTERNATIONAL: 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.
MAKERS INTERNATIONAL
Largest movements
- Cash +€88,445
up €88,445 (+485.6%), from €18,214 to €106,659
mainly Trade debts (+€104,397) and Net result for the year (+€14,899)
- Stocks and contracts +€27,000
up €27,000 (+67.5%), from €40,000 to €67,000
- Receivables within one year +€12,178
up €12,178 (+57.0%), from €21,380 to €33,558
- Trade debts +€104,397
up €104,397 (+125.4%), from €83,254 to €187,652
- Profit (loss) carried forward +€14,899
up €14,899 (+580.3%), from €2,568 to €17,467
- Tax, wage and social debts +€8,269
up €8,269 (+143.3%), from €5,772 to €14,041
of which Remuneration and social security: +€4,660
- Purchases and services -€74,465
down €74,465 (-7.7%), from €962,925 to €888,461
- Turnover -€43,654
down €43,654 (-4.3%), from €1.0m to €961,901
- Gross operating margin +€30,811
up €30,811 (+72.3%), from €42,630 to €73,440
- Staff costs +€23,155
up €23,155 (+78.3%), from €29,577 to €52,732
From the 2023 result to the 2024 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 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 | €91,594 | €219,217 | +€127,624 | +139.3% |
| Fixed assets | 21/28 | €12,000 | €12,000 | = | 0.0% |
| Intangible fixed assets | 21 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €79,594 | €207,217 | +€127,624 | +160.3% |
| Stocks and contracts in progress | 3 | €40,000 | €67,000 | +€27,000 | +67.5% |
| Stocks | 30/36 | €40,000 | €67,000 | +€27,000 | +67.5% |
| Amounts receivable within one year | 40/41 | €21,380 | €33,558 | +€12,178 | +57.0% |
| Other amounts receivable | 41 | €21,380 | €33,558 | +€12,178 | +57.0% |
| Cash at bank and in hand | 54/58 | €18,214 | €106,659 | +€88,445 | +485.6% |
| Total equity and liabilities | 10/49 | €91,594 | €219,217 | +€127,624 | +139.3% |
| Equity | 10/15 | €2,568 | €17,525 | +€14,957 | +582.5% |
| Revaluation surpluses | 12 | - | €58 | +€58 | |
| Profit (loss) carried forward | 14 | €2,568 | €17,467 | +€14,899 | +580.3% |
| Amounts payable | 17/49 | €89,026 | €201,693 | +€112,666 | +126.6% |
| Amounts payable within one year | 42/48 | €89,026 | €201,693 | +€112,666 | +126.6% |
| Trade debts | 44 | €83,254 | €187,652 | +€104,397 | +125.4% |
| Suppliers | 440/4 | €83,254 | €187,652 | +€104,397 | +125.4% |
| Taxes, remuneration and social security | 45 | €5,772 | €14,041 | +€8,269 | +143.3% |
| Taxes | 450/3 | €5,772 | €9,381 | +€3,609 | +62.5% |
| Remuneration and social security | 454/9 | - | €4,660 | +€4,660 | |
| Turnover | 70 | €1,005,555 | €961,901 | -€43,654 | -4.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €962,925 | €888,461 | -€74,465 | -7.7% |
| Remuneration, social security and pensions | 62 | €29,577 | €52,732 | +€23,155 | +78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,000 | - | -€4,000 | |
| Other operating charges | 640/8 | €7,660 | €829 | -€6,832 | -89.2% |
| Gross operating margin | 9900 | €42,630 | €73,440 | +€30,811 | +72.3% |
| Operating profit (loss) | 9901 | €1,392 | €19,880 | +€18,488 | +1327.7% |
| Financial charges | 65/66B | €21 | €15 | -€7 | -32.3% |
| Recurring financial charges | 65 | €21 | €15 | -€7 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €1,371 | €19,866 | +€18,495 | +1349.0% |
| Income taxes | 67/77 | €856 | €4,966 | +€4,111 | +480.3% |
| Profit (loss) for the period | 9904 | €515 | €14,899 | +€14,384 | +2792.0% |
| Profit (loss) for the period to be appropriated | 9905 | €515 | €14,899 | +€14,384 | +2792.0% |
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 10 October 2026 via checked.be.