Mappalink: 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.
Mappalink
Largest movements
- Current investments -€77,387
down €77,387 (-85.9%), from €90,054 to €12,668
- Deferred charges and accrued income +€33,543
up €33,543 (+1516.6%), from €2,212 to €35,754
- Intangible fixed assets -€13,000
down €13,000 (-21.3%), from €60,975 to €47,975
- Receivables within one year -€3,558
down €3,558 (-82.7%), from €4,299 to €742
- Tangible fixed assets +€1,838
up €1,838 (+28.9%), from €6,351 to €8,188
- Profit (loss) carried forward -€54,988
down €54,988 (-151.4%), from -€36,314 to -€91,301
- Trade debts -€5,455
down €5,455 (-66.2%), from €8,246 to €2,791
- Depreciation +€10,504
up €10,504 (+190.3%), from €5,520 to €16,024
- Gross operating margin -€8,180
down €8,180 (-9.0%), from -€90,426 to -€98,606
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 | €166,330 | €106,420 | -€59,910 | -36.0% |
| Fixed assets | 21/28 | €67,326 | €56,163 | -€11,162 | -16.6% |
| Intangible fixed assets | 21 | €60,975 | €47,975 | -€13,000 | -21.3% |
| Tangible fixed assets | 22/27 | €6,351 | €8,188 | +€1,838 | +28.9% |
| Furniture and vehicles | 24 | €6,351 | €8,188 | +€1,838 | +28.9% |
| Current assets | 29/58 | €99,004 | €50,257 | -€48,747 | -49.2% |
| Amounts receivable within one year | 40/41 | €4,299 | €742 | -€3,558 | -82.7% |
| Other amounts receivable | 41 | €4,299 | €742 | -€3,558 | -82.7% |
| Current investments | 50/53 | €90,054 | €12,668 | -€77,387 | -85.9% |
| Cash at bank and in hand | 54/58 | €2,439 | €1,093 | -€1,345 | -55.2% |
| Deferred charges and accrued income | 490/1 | €2,212 | €35,754 | +€33,543 | +1516.6% |
| Total equity and liabilities | 10/49 | €166,330 | €106,420 | -€59,910 | -36.0% |
| Equity | 10/15 | -€8,396 | -€63,384 | -€54,988 | -654.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €23,918 | €23,918 | = | 0.0% |
| Distributable reserves | 133 | €23,918 | €23,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,314 | -€91,301 | -€54,988 | -151.4% |
| Provisions and deferred taxes | 16 | €165,000 | €165,000 | = | 0.0% |
| Deferred taxes | 168 | €165,000 | €165,000 | = | 0.0% |
| Amounts payable | 17/49 | €9,726 | €4,804 | -€4,922 | -50.6% |
| Amounts payable after more than one year | 17 | €1,000 | €1,000 | = | 0.0% |
| Financial debts | 170/4 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,726 | €3,804 | -€4,922 | -56.4% |
| Financial debts | 43 | €74 | €1,013 | +€939 | +1262.3% |
| Credit institutions | 430/8 | €74 | €1,013 | +€939 | +1262.3% |
| Trade debts | 44 | €8,246 | €2,791 | -€5,455 | -66.2% |
| Suppliers | 440/4 | €8,246 | €2,791 | -€5,455 | -66.2% |
| Other amounts payable | 47/48 | €406 | - | -€406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,520 | €16,024 | +€10,504 | +190.3% |
| Other operating charges | 640/8 | - | €85 | +€85 | |
| Gross operating margin | 9900 | -€90,426 | -€98,606 | -€8,180 | -9.0% |
| Operating profit (loss) | 9901 | -€95,947 | -€114,716 | -€18,769 | -19.6% |
| Financial income | 75/76B | €59,788 | €60,158 | +€370 | +0.6% |
| Recurring financial income | 75 | €59,788 | €60,158 | +€370 | +0.6% |
| Financial charges | 65/66B | €131 | €430 | +€298 | +226.9% |
| Recurring financial charges | 65 | €131 | €430 | +€298 | +226.9% |
| Profit (loss) for the period before taxes | 9903 | -€36,290 | -€54,988 | -€18,697 | -51.5% |
| Income taxes | 67/77 | €23 | - | -€23 | |
| Profit (loss) for the period | 9904 | -€36,314 | -€54,988 | -€18,674 | -51.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,314 | -€54,988 | -€18,674 | -51.4% |
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 4 October 2026 via checked.be.