Mamé: 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.
Mamé
Largest movements
- Tangible fixed assets -€11,364
down €11,364 (-5.4%), from €208,892 to €197,528
of which Land and buildings: -€8,940
- Cash -€7,944
down €7,944 (-22.3%), from €35,638 to €27,694
mainly Debts after one year (-€27,273) and Contributions, distributions and other (-€20,000)
- Debts after one year -€27,273
down €27,273 (-20.2%), from €135,049 to €107,776
- Profit (loss) carried forward +€5,580
up €5,580 (+12.9%), from €43,273 to €48,853
- Depreciation -€1,557
down €1,557 (-12.1%), from €12,921 to €11,364
- Financial charges -€1,344
down €1,344 (-14.2%), from €9,468 to €8,124
- Taxes +€910
up €910 (+11.9%), from €7,617 to €8,526
- Gross operating margin +€657
up €657 (+1.1%), from €57,931 to €58,588
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 | €245,677 | €225,928 | -€19,749 | -8.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €208,892 | €197,528 | -€11,364 | -5.4% |
| Tangible fixed assets | 22/27 | €208,892 | €197,528 | -€11,364 | -5.4% |
| Land and buildings | 22 | €206,469 | €197,528 | -€8,940 | -4.3% |
| Other tangible fixed assets | 26 | €2,424 | €0 | -€2,424 | -100.0% |
| Current assets | 29/58 | €36,785 | €28,400 | -€8,386 | -22.8% |
| Amounts receivable within one year | 40/41 | €783 | €325 | -€458 | -58.5% |
| Other amounts receivable | 41 | €783 | €325 | -€458 | -58.5% |
| Cash at bank and in hand | 54/58 | €35,638 | €27,694 | -€7,944 | -22.3% |
| Deferred charges and accrued income | 490/1 | €364 | €381 | +€17 | +4.7% |
| Total equity and liabilities | 10/49 | €245,677 | €225,928 | -€19,749 | -8.0% |
| Equity | 10/15 | €64,773 | €70,353 | +€5,580 | +8.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,500 | €1,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,273 | €48,853 | +€5,580 | +12.9% |
| Amounts payable | 17/49 | €180,904 | €155,575 | -€25,329 | -14.0% |
| Amounts payable after more than one year | 17 | €135,049 | €107,776 | -€27,273 | -20.2% |
| Financial debts | 170/4 | €135,049 | €107,776 | -€27,273 | -20.2% |
| Amounts payable within one year | 42/48 | €45,855 | €47,799 | +€1,944 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €25,855 | €27,273 | +€1,418 | +5.5% |
| Taxes, remuneration and social security | 45 | - | €527 | +€527 | |
| Taxes | 450/3 | - | €527 | +€527 | |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,921 | €11,364 | -€1,557 | -12.1% |
| Other operating charges | 640/8 | €4,842 | €4,994 | +€152 | +3.1% |
| Gross operating margin | 9900 | €57,931 | €58,588 | +€657 | +1.1% |
| Operating profit (loss) | 9901 | €40,167 | €42,230 | +€2,063 | +5.1% |
| Financial charges | 65/66B | €9,468 | €8,124 | -€1,344 | -14.2% |
| Recurring financial charges | 65 | €9,468 | €8,124 | -€1,344 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €30,700 | €34,106 | +€3,406 | +11.1% |
| Income taxes | 67/77 | €7,617 | €8,526 | +€910 | +11.9% |
| Profit (loss) for the period | 9904 | €23,083 | €25,580 | +€2,497 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,083 | €25,580 | +€2,497 | +10.8% |
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 8 October 2026 via checked.be.