MAKGYVER: what changed
What changed
MAKGYVER
NACE 43.990, Other specialised construction activities
filed annual accounts (NBB)
Net result for the year
€433
2024 · €1,066-€633
Equity
-€870
2024 · -€1,303+€433
Cash
€0
2024 · -+€0
Balance sheet total
€2,100
2024 · €2,100+€0
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€433
up €433 (+6.9%), from -€6,303 to -€5,870
- Other debts -€425
down €425 (-13.4%), from €3,181 to €2,756
Income statement
- Gross operating margin -€631
down €631 (-56.7%), from €1,112 to €481
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,066
Gross operating margin
-€631
Other operating charges
-€1
Financial charges
-€1
Result 2025
€433
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8
Investment
€0
Financing
-€8
Cash 2024
€0
From operations (derived)
+€8
Net result for the year
+€433
Other debts
-€425
Financing
-€8
Short-term financial debts
-€8
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,100 | €2,100 | +€0 | 0.0% |
| Current assets | 29/58 | €2,100 | €2,100 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €2,100 | €2,100 | = | 0.0% |
| Trade receivables | 40 | €2,100 | €2,100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €2,100 | €2,100 | +€0 | 0.0% |
| Equity | 10/15 | -€1,303 | -€870 | +€433 | +33.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,303 | -€5,870 | +€433 | +6.9% |
| Amounts payable | 17/49 | €3,403 | €2,970 | -€433 | -12.7% |
| Amounts payable within one year | 42/48 | €3,403 | €2,970 | -€433 | -12.7% |
| Financial debts | 43 | €8 | - | -€8 | |
| Credit institutions | 430/8 | €8 | - | -€8 | |
| Trade debts | 44 | €214 | €214 | = | 0.0% |
| Suppliers | 440/4 | €214 | €214 | = | 0.0% |
| Other amounts payable | 47/48 | €3,181 | €2,756 | -€425 | -13.4% |
| Other operating charges | 640/8 | - | €1 | +€1 | |
| Gross operating margin | 9900 | €1,112 | €481 | -€631 | -56.7% |
| Operating profit (loss) | 9901 | €1,112 | €481 | -€632 | -56.8% |
| Financial charges | 65/66B | €46 | €48 | +€1 | +2.7% |
| Recurring financial charges | 65 | €46 | €48 | +€1 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €1,066 | €433 | -€633 | -59.4% |
| Profit (loss) for the period | 9904 | €1,066 | €433 | -€633 | -59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,066 | €433 | -€633 | -59.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.