MAPA PRODUCTIONS: 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.
MAPA PRODUCTIONS
Largest movements
- Receivables within one year +€27,710
up €27,710 (+21.3%), from €130,144 to €157,854
of which Other amounts receivable: +€16,418
- Other debts +€8,282
up €8,282 (+39.0%), from €21,236 to €29,517
- Trade debts +€8,126
up €8,126 (+44.6%), from €18,207 to €26,334
- Profit (loss) carried forward +€6,639
up €6,639 (+60.7%), from €10,929 to €17,569
- Tax, wage and social debts +€5,904
up €5,904 (+7.9%), from €74,316 to €80,220
of which Remuneration and social security: +€4,954
- Taxes +€3,628
up €3,628 (+359.5%), from €1,009 to €4,637
- Financial charges -€2,100
down €2,100 (-84.2%), from €2,494 to €394
- Other operating charges -€1,700
down €1,700 (-49.6%), from €3,430 to €1,730
- Staff costs +€1,694
up €1,694 (+3.2%), from €53,629 to €55,323
- Gross operating margin -€1,353
down €1,353 (-2.0%), from €68,404 to €67,050
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 | €131,192 | €160,144 | +€28,952 | +22.1% |
| Fixed assets | 21/28 | €186 | €186 | = | 0.0% |
| Financial fixed assets | 28 | €186 | €186 | = | 0.0% |
| Current assets | 29/58 | €131,006 | €159,958 | +€28,952 | +22.1% |
| Amounts receivable within one year | 40/41 | €130,144 | €157,854 | +€27,710 | +21.3% |
| Trade receivables | 40 | €13,556 | €24,847 | +€11,291 | +83.3% |
| Other amounts receivable | 41 | €116,588 | €133,007 | +€16,418 | +14.1% |
| Cash at bank and in hand | 54/58 | €532 | €1,441 | +€909 | +170.9% |
| Deferred charges and accrued income | 490/1 | €330 | €663 | +€333 | +101.1% |
| Total equity and liabilities | 10/49 | €131,192 | €160,144 | +€28,952 | +22.1% |
| Equity | 10/15 | €17,433 | €24,072 | +€6,639 | +38.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €303 | €303 | = | 0.0% |
| Non-distributable reserves | 130/1 | €303 | €303 | = | 0.0% |
| Reserves not available under the articles | 1311 | €303 | €303 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,929 | €17,569 | +€6,639 | +60.7% |
| Amounts payable | 17/49 | €113,759 | €136,072 | +€22,313 | +19.6% |
| Amounts payable within one year | 42/48 | €113,759 | €136,072 | +€22,313 | +19.6% |
| Trade debts | 44 | €18,207 | €26,334 | +€8,126 | +44.6% |
| Suppliers | 440/4 | €18,207 | €26,334 | +€8,126 | +44.6% |
| Taxes, remuneration and social security | 45 | €74,316 | €80,220 | +€5,904 | +7.9% |
| Taxes | 450/3 | €47,461 | €48,412 | +€950 | +2.0% |
| Remuneration and social security | 454/9 | €26,855 | €31,809 | +€4,954 | +18.4% |
| Other amounts payable | 47/48 | €21,236 | €29,517 | +€8,282 | +39.0% |
| Remuneration, social security and pensions | 62 | €53,629 | €55,323 | +€1,694 | +3.2% |
| Other operating charges | 640/8 | €3,430 | €1,730 | -€1,700 | -49.6% |
| Gross operating margin | 9900 | €68,404 | €67,050 | -€1,353 | -2.0% |
| Operating profit (loss) | 9901 | €11,344 | €9,997 | -€1,347 | -11.9% |
| Financial income | 75/76B | €1,770 | €1,673 | -€96 | -5.5% |
| Recurring financial income | 75 | €1,770 | €1,673 | -€96 | -5.5% |
| Financial charges | 65/66B | €2,494 | €394 | -€2,100 | -84.2% |
| Recurring financial charges | 65 | €2,494 | €394 | -€2,100 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | €10,620 | €11,276 | +€656 | +6.2% |
| Income taxes | 67/77 | €1,009 | €4,637 | +€3,628 | +359.5% |
| Profit (loss) for the period | 9904 | €9,610 | €6,639 | -€2,971 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,610 | €6,639 | -€2,971 | -30.9% |
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 10 October 2026 via checked.be.