Maple Land: 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.
Maple Land
Largest movements
- Receivables within one year +€83,444
up €83,444 (+3.5%), from €2.4m to €2.5m
- Profit (loss) carried forward +€74,554
up €74,554 (+3.6%), from €2.1m to €2.2m
- Financial income -€35,611
down €35,611 (-24.7%), from €144,055 to €108,444
- Gross operating margin +€18,092
up €18,092 (+80.7%), from -€22,423 to -€4,331
- Taxes -€1,602
down €1,602 (-5.3%), from €30,060 to €28,459
- Financial charges -€294
down €294 (-24.0%), from €1,226 to €932
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 | €2,458,473 | €2,531,347 | +€72,874 | +3.0% |
| Current assets | 29/58 | €2,458,473 | €2,531,347 | +€72,874 | +3.0% |
| Amounts receivable within one year | 40/41 | €2,385,230 | €2,468,673 | +€83,444 | +3.5% |
| Other amounts receivable | 41 | €2,385,230 | €2,468,673 | +€83,444 | +3.5% |
| Cash at bank and in hand | 54/58 | €73,243 | €62,674 | -€10,569 | -14.4% |
| Total equity and liabilities | 10/49 | €2,458,473 | €2,531,347 | +€72,874 | +3.0% |
| Equity | 10/15 | €2,428,412 | €2,502,967 | +€74,554 | +3.1% |
| Contributions | 10/11 | €131,400 | €131,400 | = | 0.0% |
| Capital | 10 | €131,400 | €131,400 | = | 0.0% |
| Issued capital | 100 | €131,400 | €131,400 | = | 0.0% |
| Reserves | 13 | €197,640 | €197,640 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,140 | €13,140 | = | 0.0% |
| Legal reserve | 130 | €13,140 | €13,140 | = | 0.0% |
| Distributable reserves | 133 | €184,500 | €184,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,099,372 | €2,173,927 | +€74,554 | +3.6% |
| Amounts payable | 17/49 | €30,060 | €28,381 | -€1,680 | -5.6% |
| Amounts payable within one year | 42/48 | €30,060 | €28,381 | -€1,680 | -5.6% |
| Trade debts | 44 | - | €2,628 | +€2,628 | |
| Suppliers | 440/4 | - | €2,628 | +€2,628 | |
| Taxes, remuneration and social security | 45 | €30,060 | €25,753 | -€4,307 | -14.3% |
| Taxes | 450/3 | €30,060 | €25,753 | -€4,307 | -14.3% |
| Other operating charges | 640/8 | €164 | €168 | +€4 | +2.5% |
| Gross operating margin | 9900 | -€22,423 | -€4,331 | +€18,092 | +80.7% |
| Operating profit (loss) | 9901 | -€22,587 | -€4,499 | +€18,088 | +80.1% |
| Financial income | 75/76B | €144,055 | €108,444 | -€35,611 | -24.7% |
| Recurring financial income | 75 | €144,055 | €108,444 | -€35,611 | -24.7% |
| Financial charges | 65/66B | €1,226 | €932 | -€294 | -24.0% |
| Recurring financial charges | 65 | €1,226 | €932 | -€294 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €120,242 | €103,013 | -€17,229 | -14.3% |
| Income taxes | 67/77 | €30,060 | €28,459 | -€1,602 | -5.3% |
| Profit (loss) for the period | 9904 | €90,181 | €74,554 | -€15,627 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €90,181 | €74,554 | -€15,627 | -17.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.