MASAYA BEIROET: what changed
MASAYA BEIROET
Largest movements
- Tangible fixed assets -€4,763
no longer reported in 2025 (was €4,763)
of which Furniture and vehicles: -€2,701
- Cash -€1,243
no longer reported in 2025 (was €1,243)
- Receivables within one year -€365
no longer reported in 2025 (was €365)
- Profit (loss) carried forward -€19,044
down €19,044 (-379%), from -€5,027 to -€24,070
- Other debts +€10,805
new in 2025: €10,805
- Tax, wage and social debts +€3,266
new in 2025: €3,266
of which Remuneration and social security: +€1,777
- Trade debts -€1,398
no longer reported in 2025 (was €1,398)
- Gross operating margin -€17,382
no longer reported in 2025 (was €17,382)
- Staff costs -€9,411
no longer reported in 2025 (was €9,411)
- Depreciation -€1,537
no longer reported in 2025 (was €1,537)
Change in the result, 2022 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,371 | - | -€6,371 | |
| Fixed assets | 21/28 | €4,763 | - | -€4,763 | |
| Tangible fixed assets | 22/27 | €4,763 | - | -€4,763 | |
| Plant, machinery and equipment | 23 | €2,061 | - | -€2,061 | |
| Furniture and vehicles | 24 | €2,701 | - | -€2,701 | |
| Current assets | 29/58 | €1,608 | - | -€1,608 | |
| Amounts receivable within one year | 40/41 | €365 | - | -€365 | |
| Other amounts receivable | 41 | €365 | - | -€365 | |
| Cash at bank and in hand | 54/58 | €1,243 | - | -€1,243 | |
| Total equity and liabilities | 10/49 | €6,371 | - | -€6,371 | |
| Equity | 10/15 | €4,973 | -€14,070 | -€19,044 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,027 | -€24,070 | -€19,044 | -379% |
| Amounts payable | 17/49 | €1,398 | €14,070 | +€12,672 | +907% |
| Amounts payable within one year | 42/48 | €1,398 | €14,070 | +€12,672 | +907% |
| Trade debts | 44 | €1,398 | - | -€1,398 | |
| Suppliers | 440/4 | €1,398 | - | -€1,398 | |
| Taxes, remuneration and social security | 45 | - | €3,266 | +€3,266 | |
| Taxes | 450/3 | - | €1,488 | +€1,488 | |
| Remuneration and social security | 454/9 | - | €1,777 | +€1,777 | |
| Other amounts payable | 47/48 | - | €10,805 | +€10,805 | |
| Remuneration, social security and pensions | 62 | €9,411 | - | -€9,411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | - | -€1,537 | |
| Gross operating margin | 9900 | €17,382 | - | -€17,382 | |
| Operating profit (loss) | 9901 | €6,434 | - | -€6,434 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €48 | - | -€48 | |
| Recurring financial charges | 65 | €48 | - | -€48 | |
| Profit (loss) for the period before taxes | 9903 | €6,387 | - | -€6,387 | |
| Profit (loss) for the period | 9904 | €6,387 | - | -€6,387 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,387 | - | -€6,387 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.