MAP-IT GROUP: 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.
MAP-IT GROUP
Largest movements
- Receivables within one year +€28,623
up €28,623 (+2726.0%), from €1,050 to €29,673
of which Other amounts receivable: +€16,923
- Cash +€11,695
new in 2025: €11,695
mainly Net result for the year (+€14,690) and Tax, wage and social debts (+€11,743)
- Tax, wage and social debts +€11,743
new in 2025: €11,743
of which Remuneration and social security: +€9,320
- Advances received +€11,700
new in 2025: €11,700
- Reserves +€9,690
new in 2025: €9,690
- Other debts +€8,400
new in 2025: €8,400
- Trade debts -€6,050
down €6,050 (-100.0%), from €6,050 to €0
- Gross operating margin +€24,040
up €24,040, from -€5,000 to €19,040
- Taxes +€2,423
new in 2025: €2,423
- Depreciation +€1,777
new in 2025: €1,777
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 | €1,050 | €41,533 | +€40,483 | +3855.5% |
| Formation expenses | 20 | - | €165 | +€165 | |
| Current assets | 29/58 | €1,050 | €41,368 | +€40,318 | +3839.8% |
| Amounts receivable within one year | 40/41 | €1,050 | €29,673 | +€28,623 | +2726.0% |
| Trade receivables | 40 | - | €11,700 | +€11,700 | |
| Other amounts receivable | 41 | €1,050 | €17,973 | +€16,923 | +1611.7% |
| Cash at bank and in hand | 54/58 | - | €11,695 | +€11,695 | |
| Total equity and liabilities | 10/49 | €1,050 | €41,533 | +€40,483 | +3855.5% |
| Equity | 10/15 | -€5,000 | €9,690 | +€14,690 | |
| Reserves | 13 | - | €9,690 | +€9,690 | |
| Distributable reserves | 133 | - | €9,690 | +€9,690 | |
| Profit (loss) carried forward | 14 | -€5,000 | €0 | +€5,000 | |
| Amounts payable | 17/49 | €6,050 | €31,843 | +€25,793 | +426.3% |
| Amounts payable within one year | 42/48 | €6,050 | €31,843 | +€25,793 | +426.3% |
| Trade debts | 44 | €6,050 | €0 | -€6,050 | -100.0% |
| Suppliers | 440/4 | €6,050 | €0 | -€6,050 | -100.0% |
| Advances received on contracts in progress | 46 | - | €11,700 | +€11,700 | |
| Taxes, remuneration and social security | 45 | - | €11,743 | +€11,743 | |
| Taxes | 450/3 | - | €2,423 | +€2,423 | |
| Remuneration and social security | 454/9 | - | €9,320 | +€9,320 | |
| Other amounts payable | 47/48 | - | €8,400 | +€8,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,777 | +€1,777 | |
| Gross operating margin | 9900 | -€5,000 | €19,040 | +€24,040 | |
| Operating profit (loss) | 9901 | -€5,000 | €17,263 | +€22,263 | |
| Financial charges | 65/66B | - | €150 | +€150 | |
| Recurring financial charges | 65 | - | €150 | +€150 | |
| Profit (loss) for the period before taxes | 9903 | -€5,000 | €17,113 | +€22,113 | |
| Income taxes | 67/77 | - | €2,423 | +€2,423 | |
| Profit (loss) for the period | 9904 | -€5,000 | €14,690 | +€19,690 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,000 | €14,690 | +€19,690 |
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 12 October 2026 via checked.be.