Mapia: 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.
Mapia
Largest movements
- Receivables within one year +€6,037
up €6,037 (+75.0%), from €8,055 to €14,092
- Profit (loss) carried forward +€5,700
up €5,700 (+17.9%), from -€31,855 to -€26,155
- Gross operating margin +€8,750
up €8,750, from -€1,982 to €6,768
- Other operating charges -€1,109
down €1,109 (-67.7%), from €1,636 to €528
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 | €94,659 | €99,428 | +€4,768 | +5.0% |
| Fixed assets | 21/28 | €85,822 | €85,282 | -€540 | -0.6% |
| Tangible fixed assets | 22/27 | €85,322 | €84,782 | -€540 | -0.6% |
| Land and buildings | 22 | €84,547 | €84,547 | = | 0.0% |
| Plant, machinery and equipment | 23 | €775 | €235 | -€540 | -69.7% |
| Financial fixed assets | 28 | €499 | €499 | = | 0.0% |
| Current assets | 29/58 | €8,838 | €14,146 | +€5,308 | +60.1% |
| Amounts receivable within one year | 40/41 | €8,055 | €14,092 | +€6,037 | +75.0% |
| Other amounts receivable | 41 | €8,055 | €14,092 | +€6,037 | +75.0% |
| Cash at bank and in hand | 54/58 | €783 | €54 | -€729 | -93.1% |
| Total equity and liabilities | 10/49 | €94,659 | €99,428 | +€4,768 | +5.0% |
| Equity | 10/15 | €18,145 | €23,845 | +€5,700 | +31.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,855 | -€26,155 | +€5,700 | +17.9% |
| Amounts payable | 17/49 | €76,514 | €75,583 | -€932 | -1.2% |
| Amounts payable within one year | 42/48 | €76,514 | €75,583 | -€932 | -1.2% |
| Other amounts payable | 47/48 | €76,514 | €75,583 | -€932 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €540 | €540 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,636 | €528 | -€1,109 | -67.7% |
| Gross operating margin | 9900 | -€1,982 | €6,768 | +€8,750 | |
| Operating profit (loss) | 9901 | -€4,158 | €5,700 | +€9,858 | |
| Financial income | 75/76B | €47 | - | -€47 | |
| Recurring financial income | 75 | €47 | - | -€47 | |
| Profit (loss) for the period before taxes | 9903 | -€4,111 | €5,700 | +€9,811 | |
| Profit (loss) for the period | 9904 | -€4,111 | €5,700 | +€9,811 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,111 | €5,700 | +€9,811 |
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.