MAPLIX: 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.
MAPLIX
Largest movements
- Receivables within one year -€2,741
down €2,741 (-99.9%), from €2,744 to €3
- Tangible fixed assets -€2,269
down €2,269 (-56.7%), from €4,001 to €1,732
of which Plant, machinery and equipment: -€1,683
- Cash +€694
up €694 (+19.0%), from €3,649 to €4,343
mainly Receivables within one year (+€2,741) and Depreciation (+€2,269)
- Profit (loss) carried forward -€5,860
new in 2025: -€5,860
- Other debts +€1,706
up €1,706 (+44.4%), from €3,842 to €5,548
- Accrued charges and deferred income -€672
no longer reported in 2025 (was €672)
- Trade debts +€393
up €393 (+128%), from €307 to €700
- Tax, wage and social debts +€117
up €117 (+31.8%), from €369 to €486
- Gross operating margin +€7,399
up €7,399 (+71.6%), from -€10,328 to -€2,929
- Taxes -€575
no longer reported in 2025 (was €575)
- Depreciation -€569
down €569 (-20.0%), from €2,838 to €2,269
- Other operating charges +€303
up €303 (+230%), from €132 to €435
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 | €10,393 | €6,077 | -€4,316 | -41.5% |
| Fixed assets | 21/28 | €4,001 | €1,732 | -€2,269 | -56.7% |
| Tangible fixed assets | 22/27 | €4,001 | €1,732 | -€2,269 | -56.7% |
| Plant, machinery and equipment | 23 | €2,527 | €844 | -€1,683 | -66.6% |
| Furniture and vehicles | 24 | €1,474 | €888 | -€586 | -39.8% |
| Current assets | 29/58 | €6,392 | €4,346 | -€2,047 | -32.0% |
| Amounts receivable within one year | 40/41 | €2,744 | €3 | -€2,741 | -99.9% |
| Trade receivables | 40 | €2,744 | €3 | -€2,741 | -99.9% |
| Cash at bank and in hand | 54/58 | €3,649 | €4,343 | +€694 | +19.0% |
| Total equity and liabilities | 10/49 | €10,393 | €6,077 | -€4,316 | -41.5% |
| Equity | 10/15 | €5,204 | -€657 | -€5,860 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,204 | €2,204 | = | 0.0% |
| Distributable reserves | 133 | €2,204 | €2,204 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,860 | -€5,860 | |
| Amounts payable | 17/49 | €5,190 | €6,734 | +€1,544 | +29.8% |
| Amounts payable within one year | 42/48 | €4,518 | €6,734 | +€2,216 | +49.1% |
| Trade debts | 44 | €307 | €700 | +€393 | +128% |
| Suppliers | 440/4 | €307 | €700 | +€393 | +128% |
| Taxes, remuneration and social security | 45 | €369 | €486 | +€117 | +31.8% |
| Taxes | 450/3 | €369 | €486 | +€117 | +31.8% |
| Other amounts payable | 47/48 | €3,842 | €5,548 | +€1,706 | +44.4% |
| Accrued charges and deferred income | 492/3 | €672 | - | -€672 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,838 | €2,269 | -€569 | -20.0% |
| Other operating charges | 640/8 | €132 | €435 | +€303 | +230% |
| Gross operating margin | 9900 | -€10,328 | -€2,929 | +€7,399 | +71.6% |
| Operating profit (loss) | 9901 | -€13,298 | -€5,633 | +€7,665 | +57.6% |
| Financial charges | 65/66B | €249 | €227 | -€21 | -8.6% |
| Recurring financial charges | 65 | €249 | €227 | -€21 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,547 | -€5,860 | +€7,686 | +56.7% |
| Income taxes | 67/77 | €575 | - | -€575 | |
| Profit (loss) for the period | 9904 | -€14,121 | -€5,860 | +€8,261 | +58.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,121 | -€5,860 | +€8,261 | +58.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.