MapMallow: 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.
MapMallow
Largest movements
- Tangible fixed assets -€17,377
down €17,377 (-26.7%), from €65,197 to €47,820
- Receivables within one year +€2,650
new in 2024: €2,650
- Profit (loss) carried forward -€32,482
down €32,482 (-407.3%), from -€7,975 to -€40,457
- Other debts +€18,795
up €18,795 (+34.9%), from €53,813 to €72,608
- Tax, wage and social debts -€971
no longer reported in 2024 (was €971)
- Gross operating margin -€36,559
down €36,559, from €22,197 to -€14,362
- Depreciation -€1,340
down €1,340 (-7.2%), from €18,717 to €17,377
- Financial charges -€949
down €949 (-91.3%), from €1,039 to €90
of which Financial charges: -€949
- Taxes +€328
new in 2024: €328
- Other operating charges +€325
new in 2024: €325
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,768 | €51,969 | -€14,799 | -22.2% |
| Fixed assets | 21/28 | €66,479 | €49,102 | -€17,377 | -26.1% |
| Tangible fixed assets | 22/27 | €65,197 | €47,820 | -€17,377 | -26.7% |
| Furniture and vehicles | 24 | €65,197 | €47,820 | -€17,377 | -26.7% |
| Financial fixed assets | 28 | €1,282 | €1,282 | = | 0.0% |
| Current assets | 29/58 | €289 | €2,867 | +€2,578 | +892.0% |
| Amounts receivable within one year | 40/41 | - | €2,650 | +€2,650 | |
| Other amounts receivable | 41 | - | €2,650 | +€2,650 | |
| Cash at bank and in hand | 54/58 | €289 | €217 | -€72 | -24.9% |
| Total equity and liabilities | 10/49 | €66,768 | €51,969 | -€14,799 | -22.2% |
| Equity | 10/15 | €10,625 | -€21,857 | -€32,482 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,975 | -€40,457 | -€32,482 | -407.3% |
| Amounts payable | 17/49 | €56,143 | €73,826 | +€17,683 | +31.5% |
| Amounts payable within one year | 42/48 | €56,143 | €73,826 | +€17,683 | +31.5% |
| Trade debts | 44 | €1,359 | €930 | -€429 | -31.6% |
| Suppliers | 440/4 | €1,359 | €930 | -€429 | -31.6% |
| Advances received on contracts in progress | 46 | - | €288 | +€288 | |
| Taxes, remuneration and social security | 45 | €971 | - | -€971 | |
| Taxes | 450/3 | €971 | - | -€971 | |
| Other amounts payable | 47/48 | €53,813 | €72,608 | +€18,795 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,717 | €17,377 | -€1,340 | -7.2% |
| Other operating charges | 640/8 | - | €325 | +€325 | |
| Gross operating margin | 9900 | €22,197 | -€14,362 | -€36,559 | |
| Operating profit (loss) | 9901 | €3,480 | -€32,064 | -€35,544 | |
| Financial charges | 65/66B | €1,039 | €90 | -€949 | -91.3% |
| Recurring financial charges | 65 | €1,039 | €90 | -€949 | -91.3% |
| Non-recurring financial charges | 66B | €1,039 | €90 | -€949 | -91.3% |
| Profit (loss) for the period before taxes | 9903 | €2,441 | -€32,154 | -€34,595 | |
| Income taxes | 67/77 | - | €328 | +€328 | |
| Profit (loss) for the period | 9904 | €2,441 | -€32,482 | -€34,923 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,441 | -€32,482 | -€34,923 |
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 7 October 2026 via checked.be.