Maple Wisdom: 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.
Maple Wisdom
Largest movements
- Cash +€5,267
up €5,267 (+16,553%), from €32 to €5,299
mainly Receivables within one year (+€3,945) and Tax, wage and social debts (+€1,932)
- Receivables within one year -€3,945
down €3,945 (-13.5%), from €29,140 to €25,195
- Other debts -€2,680
down €2,680 (-99.2%), from €2,701 to €21
- Tax, wage and social debts +€1,932
up €1,932 (+28.3%), from €6,816 to €8,748
of which Remuneration and social security: +€1,837
- Trade debts +€1,284
up €1,284 (+131%), from €976 to €2,260
- Profit (loss) carried forward +€479
up €479 (+113%), from €423 to €902
- Gross operating margin -€16,046
down €16,046 (-84.7%), from €18,939 to €2,893
- Taxes -€4,162
down €4,162 (-83.4%), from €4,991 to €829
- Depreciation +€475
up €475 (+51.8%), from €918 to €1,393
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.
Derived cash bridge
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 | €32,057 | €33,072 | +€1,015 | +3.2% |
| Formation expenses | 20 | €390 | €195 | -€195 | -50.0% |
| Fixed assets | 21/28 | €2,496 | €2,384 | -€112 | -4.5% |
| Tangible fixed assets | 22/27 | €2,496 | €2,384 | -€112 | -4.5% |
| Furniture and vehicles | 24 | €2,496 | €2,384 | -€112 | -4.5% |
| Current assets | 29/58 | €29,171 | €30,493 | +€1,322 | +4.5% |
| Amounts receivable within one year | 40/41 | €29,140 | €25,195 | -€3,945 | -13.5% |
| Trade receivables | 40 | €29,140 | €25,195 | -€3,945 | -13.5% |
| Cash at bank and in hand | 54/58 | €32 | €5,299 | +€5,267 | +16,553% |
| Total equity and liabilities | 10/49 | €32,057 | €33,072 | +€1,015 | +3.2% |
| Equity | 10/15 | €21,564 | €22,043 | +€479 | +2.2% |
| Contributions | 10/11 | €10,286 | €10,286 | = | 0.0% |
| Reserves | 13 | €10,855 | €10,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €423 | €902 | +€479 | +113% |
| Amounts payable | 17/49 | €10,493 | €11,029 | +€536 | +5.1% |
| Amounts payable within one year | 42/48 | €10,493 | €11,029 | +€536 | +5.1% |
| Trade debts | 44 | €976 | €2,260 | +€1,284 | +131% |
| Suppliers | 440/4 | €976 | €2,260 | +€1,284 | +131% |
| Taxes, remuneration and social security | 45 | €6,816 | €8,748 | +€1,932 | +28.3% |
| Taxes | 450/3 | €6,816 | €6,911 | +€95 | +1.4% |
| Remuneration and social security | 454/9 | - | €1,837 | +€1,837 | |
| Other amounts payable | 47/48 | €2,701 | €21 | -€2,680 | -99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €1,393 | +€475 | +51.8% |
| Gross operating margin | 9900 | €18,939 | €2,893 | -€16,046 | -84.7% |
| Operating profit (loss) | 9901 | €18,021 | €1,500 | -€16,521 | -91.7% |
| Financial charges | 65/66B | €116 | €192 | +€76 | +65.3% |
| Recurring financial charges | 65 | €116 | €192 | +€76 | +65.3% |
| Profit (loss) for the period before taxes | 9903 | €17,905 | €1,308 | -€16,597 | -92.7% |
| Income taxes | 67/77 | €4,991 | €829 | -€4,162 | -83.4% |
| Profit (loss) for the period | 9904 | €12,913 | €479 | -€12,434 | -96.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,913 | €479 | -€12,434 | -96.3% |
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 19 October 2026 via checked.be.