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MAPEXPORT: what changed

What changed

MAPEXPORT

BE 0534.662.515
NACE 46.471, Wholesale trade
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,218
2024 · -€1,416+€198
Equity
-€23,921
2024 · -€22,703-€1,218
Cash
€139
2024 · €139
Balance sheet total
€242,581
2024 · €242,581

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€210

        up €210 (+20.4%), from -€1,029 to -€819

      • Other operating charges +€12

        up €12 (+3.2%), from €387 to €400

      Change in the result, 2024 to 2025

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 -€1,416
      Gross operating margin +€210
      Other operating charges -€12
      Result 2025 -€1,218
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

      From operations €0
      Investment €0
      Financing €0
      Cash 2024 €139
      Net result for the year -€1,218
      Trade debts +€400
      Other debts +€819
      Cash 2025 €139
      brings cash intakes cash out
      Every line side by side 20 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €242,581 €242,581 = 0.0%
      Fixed assets 21/28 €242,442 €242,442 = 0.0%
      Financial fixed assets 28 €242,442 €242,442 = 0.0%
      Current assets 29/58 €139 €139 = 0.0%
      Cash at bank and in hand 54/58 €139 €139 = 0.0%
      Total equity and liabilities 10/49 €242,581 €242,581 = 0.0%
      Equity 10/15 -€22,703 -€23,921 -€1,218 -5.4%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€28,903 -€30,121 -€1,218 -4.2%
      Amounts payable 17/49 €265,283 €266,502 +€1,218 +0.5%
      Amounts payable within one year 42/48 €265,283 €266,502 +€1,218 +0.5%
      Trade debts 44 - €400 +€400
      Suppliers 440/4 - €400 +€400
      Other amounts payable 47/48 €265,283 €266,102 +€819 +0.3%
      Other operating charges 640/8 €387 €400 +€12 +3.2%
      Gross operating margin 9900 -€1,029 -€819 +€210 +20.4%
      Operating profit (loss) 9901 -€1,416 -€1,218 +€198 +14.0%
      Profit (loss) for the period before taxes 9903 -€1,416 -€1,218 +€198 +14.0%
      Profit (loss) for the period 9904 -€1,416 -€1,218 +€198 +14.0%
      Profit (loss) for the period to be appropriated 9905 -€1,416 -€1,218 +€198 +14.0%
      Calculation and sources

      Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.