MAMA CORNER: what changed
Two fiscal 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.
MAMA CORNER
Largest movements
- Receivables within one year -€1,981
no longer reported in 2025 (was €1,981)
- Cash +€1,002
up €1,002 (+1111.9%), from €90 to €1,092
mainly Receivables within one year (+€1,981) and Trade debts (+€12)
- Other debts -€701
down €701 (-16.2%), from €4,335 to €3,634
- Profit (loss) carried forward -€290
down €290 (-1.6%), from -€18,233 to -€18,523
- Other operating charges -€438
down €438 (-52.3%), from €837 to €400
- Gross operating margin +€123
up €123 (+66.9%), from -€184 to -€61
- Financial charges +€104
up €104 (+89.4%), from €116 to €220
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.
Cash bridge derived
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 | €17,071 | €16,092 | -€979 | -5.7% |
| Current assets | 29/58 | €17,071 | €16,092 | -€979 | -5.7% |
| Amounts receivable after more than one year | 29 | €15,000 | €15,000 | = | 0.0% |
| Other amounts receivable | 291 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,981 | - | -€1,981 | |
| Other amounts receivable | 41 | €1,981 | - | -€1,981 | |
| Cash at bank and in hand | 54/58 | €90 | €1,092 | +€1,002 | +1111.9% |
| Total equity and liabilities | 10/49 | €17,071 | €16,092 | -€979 | -5.7% |
| Equity | 10/15 | €12,349 | €12,058 | -€290 | -2.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €581 | €581 | = | 0.0% |
| Non-distributable reserves | 130/1 | €581 | €581 | = | 0.0% |
| Reserves not available under the articles | 1311 | €581 | €581 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,233 | -€18,523 | -€290 | -1.6% |
| Amounts payable | 17/49 | €4,722 | €4,034 | -€689 | -14.6% |
| Amounts payable within one year | 42/48 | €4,722 | €4,034 | -€689 | -14.6% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Other amounts payable | 47/48 | €4,335 | €3,634 | -€701 | -16.2% |
| Other operating charges | 640/8 | €837 | €400 | -€438 | -52.3% |
| Gross operating margin | 9900 | -€184 | -€61 | +€123 | +66.9% |
| Operating profit (loss) | 9901 | -€1,021 | -€461 | +€560 | +54.9% |
| Financial income | 75/76B | €390 | €390 | = | 0.0% |
| Recurring financial income | 75 | €390 | €390 | = | 0.0% |
| Financial charges | 65/66B | €116 | €220 | +€104 | +89.4% |
| Recurring financial charges | 65 | €116 | €220 | +€104 | +89.4% |
| Profit (loss) for the period before taxes | 9903 | -€747 | -€290 | +€457 | +61.1% |
| Profit (loss) for the period | 9904 | -€747 | -€290 | +€457 | +61.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€747 | -€290 | +€457 | +61.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.