MAKI 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.
MAKI SERVICES
Largest movements
- Cash -€8,899
down €8,899 (-89.2%), from €9,978 to €1,079
mainly Net result for the year (-€17,902) and Receivables within one year (-€6,059)
- Receivables within one year +€6,059
up €6,059 (+45.8%), from €13,238 to €19,296
of which Trade receivables: +€5,609
- Deferred charges and accrued income -€2,576
down €2,576 (-82.3%), from €3,129 to €553
- Tangible fixed assets -€1,202
down €1,202 (-27.0%), from €4,459 to €3,256
of which Furniture and vehicles: -€996
- Profit (loss) carried forward -€17,902
down €17,902 (-61.8%), from -€28,985 to -€46,887
- Other debts +€6,460
up €6,460 (+57.4%), from €11,252 to €17,711
- Trade debts +€3,151
up €3,151 (+81.2%), from €3,879 to €7,029
- Tax, wage and social debts +€1,674
up €1,674 (+62.5%), from €2,681 to €4,355
- Gross operating margin +€2,269
up €2,269 (+13.3%), from -€17,122 to -€14,852
- Financial charges -€320
down €320 (-52.6%), from €609 to €289
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 | €30,803 | €24,185 | -€6,618 | -21.5% |
| Fixed assets | 21/28 | €4,459 | €3,256 | -€1,202 | -27.0% |
| Tangible fixed assets | 22/27 | €4,459 | €3,256 | -€1,202 | -27.0% |
| Furniture and vehicles | 24 | €2,921 | €1,925 | -€996 | -34.1% |
| Other tangible fixed assets | 26 | €1,537 | €1,331 | -€206 | -13.4% |
| Current assets | 29/58 | €26,345 | €20,929 | -€5,416 | -20.6% |
| Amounts receivable within one year | 40/41 | €13,238 | €19,296 | +€6,059 | +45.8% |
| Trade receivables | 40 | €7,989 | €13,599 | +€5,609 | +70.2% |
| Other amounts receivable | 41 | €5,248 | €5,698 | +€449 | +8.6% |
| Cash at bank and in hand | 54/58 | €9,978 | €1,079 | -€8,899 | -89.2% |
| Deferred charges and accrued income | 490/1 | €3,129 | €553 | -€2,576 | -82.3% |
| Total equity and liabilities | 10/49 | €30,803 | €24,185 | -€6,618 | -21.5% |
| Equity | 10/15 | €12,992 | -€4,910 | -€17,902 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €35,777 | €35,777 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €33,917 | €33,917 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,985 | -€46,887 | -€17,902 | -61.8% |
| Amounts payable | 17/49 | €17,811 | €29,096 | +€11,284 | +63.4% |
| Amounts payable within one year | 42/48 | €17,811 | €29,096 | +€11,284 | +63.4% |
| Trade debts | 44 | €3,879 | €7,029 | +€3,151 | +81.2% |
| Suppliers | 440/4 | €3,879 | €7,029 | +€3,151 | +81.2% |
| Taxes, remuneration and social security | 45 | €2,681 | €4,355 | +€1,674 | +62.5% |
| Taxes | 450/3 | €2,681 | €4,355 | +€1,674 | +62.5% |
| Other amounts payable | 47/48 | €11,252 | €17,711 | +€6,460 | +57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,202 | €1,202 | = | 0.0% |
| Other operating charges | 640/8 | €1,555 | €1,507 | -€48 | -3.1% |
| Non-recurring operating charges | 66A | €4,699 | - | -€4,699 | |
| Gross operating margin | 9900 | -€17,122 | -€14,852 | +€2,269 | +13.3% |
| Operating profit (loss) | 9901 | -€24,578 | -€17,562 | +€7,016 | +28.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €609 | €289 | -€320 | -52.6% |
| Recurring financial charges | 65 | €609 | €289 | -€320 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | -€25,186 | -€17,850 | +€7,336 | +29.1% |
| Income taxes | 67/77 | €2 | €52 | +€51 | +3,339% |
| Profit (loss) for the period | 9904 | -€25,188 | -€17,902 | +€7,285 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,188 | -€17,902 | +€7,285 | +28.9% |
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 21 October 2026 via checked.be.