MAMZIN: 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.
MAMZIN
Largest movements
- Stocks and contracts -€9,868
down €9,868 (-37.2%), from €26,500 to €16,632
- Cash +€9,609
up €9,609 (+205.8%), from €4,669 to €14,278
mainly Net result for the year (+€24,859) and Stocks and contracts (+€9,868)
- Receivables within one year -€8,078
down €8,078 (-12.2%), from €65,978 to €57,900
of which Other amounts receivable: -€9,178
- Financial fixed assets +€1,500
new in 2025: €1,500
- Trade debts -€34,365
down €34,365 (-70.3%), from €48,884 to €14,518
- Profit (loss) carried forward +€24,859
up €24,859 (+82.9%), from €30,004 to €54,863
- Tax, wage and social debts +€6,149
up €6,149 (+108.6%), from €5,664 to €11,812
of which Taxes: +€7,309
- Short-term financial debts -€2,179
down €2,179 (-33.1%), from €6,578 to €4,399
- Other debts -€2,000
no longer reported in 2025 (was €2,000)
- Gross operating margin +€38,448
up €38,448 (+207.5%), from €18,530 to €56,978
- Purchases and services -€16,851
down €16,851 (-2.9%), from €590,311 to €573,461
- Staff costs +€8,759
up €8,759 (+74.4%), from €11,767 to €20,526
- Turnover +€6,002
up €6,002 (+1.0%), from €590,886 to €596,888
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 | €98,128 | €90,592 | -€7,536 | -7.7% |
| Fixed assets | 21/28 | - | €1,500 | +€1,500 | |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €98,128 | €89,092 | -€9,036 | -9.2% |
| Stocks and contracts in progress | 3 | €26,500 | €16,632 | -€9,868 | -37.2% |
| Stocks | 30/36 | €26,500 | €16,632 | -€9,868 | -37.2% |
| Amounts receivable within one year | 40/41 | €65,978 | €57,900 | -€8,078 | -12.2% |
| Trade receivables | 40 | - | €1,100 | +€1,100 | |
| Other amounts receivable | 41 | €65,978 | €56,800 | -€9,178 | -13.9% |
| Cash at bank and in hand | 54/58 | €4,669 | €14,278 | +€9,609 | +205.8% |
| Deferred charges and accrued income | 490/1 | €981 | €282 | -€699 | -71.2% |
| Total equity and liabilities | 10/49 | €98,128 | €90,592 | -€7,536 | -7.7% |
| Equity | 10/15 | €35,004 | €59,863 | +€24,859 | +71.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,004 | €54,863 | +€24,859 | +82.9% |
| Amounts payable | 17/49 | €63,125 | €30,729 | -€32,395 | -51.3% |
| Amounts payable within one year | 42/48 | €63,125 | €30,729 | -€32,395 | -51.3% |
| Financial debts | 43 | €6,578 | €4,399 | -€2,179 | -33.1% |
| Credit institutions | 430/8 | €6,578 | €4,399 | -€2,179 | -33.1% |
| Trade debts | 44 | €48,884 | €14,518 | -€34,365 | -70.3% |
| Suppliers | 440/4 | €48,884 | €14,518 | -€34,365 | -70.3% |
| Taxes, remuneration and social security | 45 | €5,664 | €11,812 | +€6,149 | +108.6% |
| Taxes | 450/3 | €3,069 | €10,378 | +€7,309 | +238.2% |
| Remuneration and social security | 454/9 | €2,594 | €1,434 | -€1,161 | -44.7% |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Turnover | 70 | €590,886 | €596,888 | +€6,002 | +1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €590,311 | €573,461 | -€16,851 | -2.9% |
| Remuneration, social security and pensions | 62 | €11,767 | €20,526 | +€8,759 | +74.4% |
| Other operating charges | 640/8 | €2,399 | €2,739 | +€340 | +14.2% |
| Gross operating margin | 9900 | €18,530 | €56,978 | +€38,448 | +207.5% |
| Operating profit (loss) | 9901 | €4,365 | €33,714 | +€29,349 | +672.4% |
| Financial income | 75/76B | €3,412 | - | -€3,412 | |
| Recurring financial income | 75 | €3,412 | - | -€3,412 | |
| Financial charges | 65/66B | €428 | €568 | +€140 | +32.6% |
| Recurring financial charges | 65 | €428 | €568 | +€140 | +32.6% |
| Profit (loss) for the period before taxes | 9903 | €7,349 | €33,146 | +€25,797 | +351.0% |
| Income taxes | 67/77 | €6,111 | €8,286 | +€2,175 | +35.6% |
| Profit (loss) for the period | 9904 | €1,238 | €24,859 | +€23,622 | +1908.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,238 | €24,859 | +€23,622 | +1908.5% |
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 1 October 2026 via checked.be.