MAMMA MIAM: 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.
MAMMA MIAM
Largest movements
- Cash -€3,717
down €3,717 (-74.7%), from €4,973 to €1,256
mainly Net result for the year (-€3,504) and Receivables within one year (-€111)
- Receivables within one year +€111
up €111 (+2.7%), from €4,058 to €4,169
- Profit (loss) carried forward -€3,504
down €3,504, from €1,461 to -€2,044
- Trade debts -€102
no longer reported in 2025 (was €102)
- Gross operating margin -€440
down €440 (-17.6%), from -€2,495 to -€2,934
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 | €9,231 | €5,625 | -€3,606 | -39.1% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €9,031 | €5,425 | -€3,606 | -39.9% |
| Amounts receivable within one year | 40/41 | €4,058 | €4,169 | +€111 | +2.7% |
| Other amounts receivable | 41 | €4,058 | €4,169 | +€111 | +2.7% |
| Cash at bank and in hand | 54/58 | €4,973 | €1,256 | -€3,717 | -74.7% |
| Total equity and liabilities | 10/49 | €9,231 | €5,625 | -€3,606 | -39.1% |
| Equity | 10/15 | €7,661 | €4,156 | -€3,504 | -45.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,461 | -€2,044 | -€3,504 | |
| Amounts payable | 17/49 | €1,570 | €1,469 | -€102 | -6.5% |
| Amounts payable within one year | 42/48 | €1,570 | €1,469 | -€102 | -6.5% |
| Trade debts | 44 | €102 | - | -€102 | |
| Suppliers | 440/4 | €102 | - | -€102 | |
| Other amounts payable | 47/48 | €1,469 | €1,469 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,495 | -€2,934 | -€440 | -17.6% |
| Operating profit (loss) | 9901 | -€2,882 | -€3,334 | -€452 | -15.7% |
| Financial charges | 65/66B | €163 | €170 | +€7 | +4.3% |
| Recurring financial charges | 65 | €163 | €170 | +€7 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,045 | -€3,504 | -€459 | -15.1% |
| Profit (loss) for the period | 9904 | -€3,045 | -€3,504 | -€459 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,045 | -€3,504 | -€459 | -15.1% |
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 22 October 2026 via checked.be.