MAP'NET: 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'NET
Largest movements
- Tangible fixed assets -€11,439
down €11,439 (-27.3%), from €41,832 to €30,392
of which Furniture and vehicles: -€40,180
- Receivables within one year -€3,683
down €3,683 (-70.5%), from €5,221 to €1,538
- Cash -€1,170
down €1,170 (-75.3%), from €1,554 to €384
mainly Debts after one year (-€15,634) and Net result for the year (-€5,583)
- Debts after one year -€15,634
down €15,634 (-47.2%), from €33,096 to €17,462
- Current portion of long-term debt +€6,628
up €6,628 (+19,085%), from €35 to €6,663
- Profit (loss) carried forward -€5,583
down €5,583 (-53.6%), from -€10,408 to -€15,992
- Trade debts -€3,140
down €3,140 (-100.0%), from €3,140 to €0
- Other debts +€1,024
up €1,024 (+177%), from €579 to €1,603
- Other operating charges -€4,151
down €4,151 (-85.3%), from €4,864 to €713
- Gross operating margin +€1,218
up €1,218 (+18.8%), from €6,490 to €7,708
- Depreciation -€1,156
down €1,156 (-9.2%), from €12,596 to €11,439
- Taxes +€463
new in 2025: €463
- Financial charges +€193
up €193 (+38.7%), from €498 to €691
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 | €48,927 | €32,642 | -€16,285 | -33.3% |
| Fixed assets | 21/28 | €41,832 | €30,392 | -€11,439 | -27.3% |
| Tangible fixed assets | 22/27 | €41,832 | €30,392 | -€11,439 | -27.3% |
| Furniture and vehicles | 24 | €41,832 | €1,651 | -€40,180 | -96.1% |
| Leasing and similar rights | 25 | - | €28,741 | +€28,741 | |
| Current assets | 29/58 | €7,095 | €2,250 | -€4,846 | -68.3% |
| Stocks and contracts in progress | 3 | €320 | €280 | -€40 | -12.5% |
| Stocks | 30/36 | €320 | €280 | -€40 | -12.5% |
| Amounts receivable within one year | 40/41 | €5,221 | €1,538 | -€3,683 | -70.5% |
| Trade receivables | 40 | €5,221 | €1,538 | -€3,683 | -70.5% |
| Cash at bank and in hand | 54/58 | €1,554 | €384 | -€1,170 | -75.3% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €48,927 | €32,642 | -€16,285 | -33.3% |
| Equity | 10/15 | €8,192 | €2,608 | -€5,583 | -68.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,408 | -€15,992 | -€5,583 | -53.6% |
| Amounts payable | 17/49 | €40,735 | €30,034 | -€10,701 | -26.3% |
| Amounts payable after more than one year | 17 | €33,096 | €17,462 | -€15,634 | -47.2% |
| Financial debts | 170/4 | €33,096 | €17,462 | -€15,634 | -47.2% |
| Amounts payable within one year | 42/48 | €7,639 | €12,572 | +€4,933 | +64.6% |
| Current portion of amounts payable after more than one year | 42 | €35 | €6,663 | +€6,628 | +19,085% |
| Trade debts | 44 | €3,140 | €0 | -€3,140 | -100.0% |
| Suppliers | 440/4 | €3,140 | €0 | -€3,140 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,886 | €4,305 | +€420 | +10.8% |
| Taxes | 450/3 | €3,886 | €4,305 | +€420 | +10.8% |
| Other amounts payable | 47/48 | €579 | €1,603 | +€1,024 | +177% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,596 | €11,439 | -€1,156 | -9.2% |
| Other operating charges | 640/8 | €4,864 | €713 | -€4,151 | -85.3% |
| Gross operating margin | 9900 | €6,490 | €7,708 | +€1,218 | +18.8% |
| Operating profit (loss) | 9901 | -€10,970 | -€4,444 | +€6,526 | +59.5% |
| Financial income | 75/76B | €20 | €15 | -€5 | -25.5% |
| Recurring financial income | 75 | €20 | €15 | -€5 | -25.5% |
| Financial charges | 65/66B | €498 | €691 | +€193 | +38.7% |
| Recurring financial charges | 65 | €498 | €691 | +€193 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,448 | -€5,120 | +€6,328 | +55.3% |
| Income taxes | 67/77 | - | €463 | +€463 | |
| Profit (loss) for the period | 9904 | -€11,448 | -€5,583 | +€5,865 | +51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,448 | -€5,583 | +€5,865 | +51.2% |
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 17 October 2026 via checked.be.