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MAPI: 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.

What changed

MAPI

BE 0890.576.596
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1,309
2023 · €2,278-€969
Equity
€113,950
2023 · €112,640+€1,309
Cash
€6,657
2023 · €6,603+€54
Balance sheet total
€131,129
2023 · €139,269-€8,140

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€4,979

    down €4,979 (-4.1%), from €121,363 to €116,384

    of which Other amounts receivable: -€3,475

  • Tangible fixed assets -€3,215

    down €3,215 (-62.8%), from €5,116 to €1,901

Equity and liabilities
  • Trade debts -€7,807

    down €7,807 (-33.6%), from €23,202 to €15,395

  • Tax, wage and social debts -€1,643

    down €1,643 (-47.9%), from €3,427 to €1,784

Income statement
  • Gross operating margin -€35,633

    down €35,633, from €33,035 to -€2,598

  • Staff costs -€34,800

    no longer reported in 2024 (was €34,800)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €2,278
Gross operating margin -€35,633
Staff costs +€34,800
Other operating charges -€124
Financial income +€222
Financial charges -€234
Result 2024 €1,309

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1,260
Investment +€1,315
Financing €0
Cash 2023 €6,603
Net result for the year +€1,309
Depreciation +€1,901
Receivables within one year +€4,979
Trade debts -€7,807
Tax, wage and social debts -€1,643
Investment in fixed assets (net) +€1,315
Cash 2024 €6,657
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €139,269 €131,129 -€8,140 -5.8%
Fixed assets 21/28 €5,116 €1,901 -€3,215 -62.8%
Tangible fixed assets 22/27 €5,116 €1,901 -€3,215 -62.8%
Furniture and vehicles 24 €5,116 €1,901 -€3,215 -62.8%
Current assets 29/58 €134,153 €129,228 -€4,925 -3.7%
Stocks and contracts in progress 3 €6,187 €6,187 = 0.0%
Stocks 30/36 €6,187 €6,187 = 0.0%
Amounts receivable within one year 40/41 €121,363 €116,384 -€4,979 -4.1%
Trade receivables 40 €1,504 - -€1,504
Other amounts receivable 41 €119,859 €116,384 -€3,475 -2.9%
Cash at bank and in hand 54/58 €6,603 €6,657 +€54 +0.8%
Total equity and liabilities 10/49 €139,269 €131,129 -€8,140 -5.8%
Equity 10/15 €112,640 €113,950 +€1,309 +1.2%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 €110,740 €112,050 +€1,309 +1.2%
Amounts payable 17/49 €26,629 €17,179 -€9,450 -35.5%
Amounts payable within one year 42/48 €26,629 €17,179 -€9,450 -35.5%
Trade debts 44 €23,202 €15,395 -€7,807 -33.6%
Suppliers 440/4 €23,202 €15,395 -€7,807 -33.6%
Taxes, remuneration and social security 45 €3,427 €1,784 -€1,643 -47.9%
Remuneration and social security 454/9 €3,427 €1,784 -€1,643 -47.9%
Remuneration, social security and pensions 62 €34,800 - -€34,800
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,901 €1,901 = 0.0%
Other operating charges 640/8 €209 €333 +€124 +59.3%
Gross operating margin 9900 €33,035 -€2,598 -€35,633
Operating profit (loss) 9901 -€3,875 -€4,832 -€957 -24.7%
Financial income 75/76B €6,336 €6,558 +€222 +3.5%
Recurring financial income 75 €6,336 €6,558 +€222 +3.5%
Financial charges 65/66B €183 €417 +€234 +127.8%
Recurring financial charges 65 €183 €417 +€234 +127.8%
Profit (loss) for the period before taxes 9903 €2,278 €1,309 -€969 -42.5%
Profit (loss) for the period 9904 €2,278 €1,309 -€969 -42.5%
Profit (loss) for the period to be appropriated 9905 €2,278 €1,309 -€969 -42.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.