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MASETTI: 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.

What changed

MASETTI

BE 0823.627.295
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€135,948
2024 · €113,597+€22,351
Equity
€999,561
2024 · €902,613+€96,948
Cash
€311,886
2024 · €500,515-€188,629
Balance sheet total
€1.6m
2024 · €1.7m-€106,932

Largest movements

2024 to 2025
Assets
  • Cash -€188,629

    down €188,629 (-37.7%), from €500,515 to €311,886

    mainly Other debts (-€181,985) and Tax, wage and social debts (-€105,714)

  • Receivables within one year +€93,639

    up €93,639 (+22.7%), from €412,019 to €505,658

    of which Trade receivables: +€96,149

Equity and liabilities
  • Other debts -€181,985

    down €181,985 (-74.3%), from €245,034 to €63,049

  • Tax, wage and social debts -€105,714

    down €105,714 (-49.8%), from €212,105 to €106,391

    of which Taxes: -€106,209

  • Trade debts +€102,238

    up €102,238 (+34.4%), from €296,785 to €399,023

  • Reserves +€100,000

    up €100,000 (+11.2%), from €891,860 to €991,860

    of which Distributable reserves: +€100,000

Income statement
  • Gross operating margin +€80,880

    up €80,880 (+18.6%), from €434,961 to €515,841

  • Staff costs +€23,009

    up €23,009 (+9.8%), from €233,938 to €256,947

  • Other operating charges +€21,956

    up €21,956 (+108.5%), from €20,243 to €42,200

  • Financial income -€13,731

    down €13,731 (-95.1%), from €14,441 to €710

  • Taxes +€8,890

    up €8,890 (+34.0%), from €26,165 to €35,055

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €113,597
Gross operating margin +€80,880
Staff costs -€23,009
Depreciation +€1,866
Other operating charges -€21,956
Other operating items +€310
Financial income -€13,731
Financial charges +€6,881
Taxes -€8,890
Result 2025 €135,948

Cash bridge derived

cash 2024 to 2025

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.

From operations -€115,822
Investment -€21,418
Financing -€51,388
Cash 2024 €500,515
Net result for the year +€135,948
Depreciation +€28,933
Stocks and contracts +€3,355
Receivables within one year -€93,639
Deferred charges and accrued income +€1,072
Trade debts +€102,238
Tax, wage and social debts -€105,714
Other debts -€181,985
Accrued charges and deferred income -€6,031
Investment in fixed assets (net) -€21,418
Debts after one year -€12,605
Current portion of long-term debt +€216
Contributions, distributions and other -€39,000
Cash 2025 €311,886
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,748,730 €1,641,798 -€106,932 -6.1%
Fixed assets 21/28 €103,509 €95,994 -€7,515 -7.3%
Tangible fixed assets 22/27 €93,249 €85,734 -€7,515 -8.1%
Plant, machinery and equipment 23 €82,260 €61,249 -€21,011 -25.5%
Furniture and vehicles 24 €10,990 €24,485 +€13,495 +122.8%
Financial fixed assets 28 €10,260 €10,260 = 0.0%
Current assets 29/58 €1,645,220 €1,545,804 -€99,417 -6.0%
Stocks and contracts in progress 3 €731,092 €727,737 -€3,355 -0.5%
Stocks 30/36 €731,092 €727,737 -€3,355 -0.5%
Amounts receivable within one year 40/41 €412,019 €505,658 +€93,639 +22.7%
Trade receivables 40 €406,662 €502,811 +€96,149 +23.6%
Other amounts receivable 41 €5,357 €2,847 -€2,509 -46.8%
Cash at bank and in hand 54/58 €500,515 €311,886 -€188,629 -37.7%
Deferred charges and accrued income 490/1 €1,594 €522 -€1,072 -67.2%
Total equity and liabilities 10/49 €1,748,730 €1,641,798 -€106,932 -6.1%
Equity 10/15 €902,613 €999,561 +€96,948 +10.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €891,860 €991,860 +€100,000 +11.2%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €890,000 €990,000 +€100,000 +11.2%
Profit (loss) carried forward 14 €4,553 €1,501 -€3,052 -67.0%
Amounts payable 17/49 €846,117 €642,237 -€203,880 -24.1%
Amounts payable after more than one year 17 €65,266 €52,662 -€12,605 -19.3%
Financial debts 170/4 €65,266 €52,662 -€12,605 -19.3%
Amounts payable within one year 42/48 €766,313 €581,068 -€185,245 -24.2%
Current portion of amounts payable after more than one year 42 €12,388 €12,605 +€216 +1.7%
Trade debts 44 €296,785 €399,023 +€102,238 +34.4%
Suppliers 440/4 €296,785 €399,023 +€102,238 +34.4%
Taxes, remuneration and social security 45 €212,105 €106,391 -€105,714 -49.8%
Taxes 450/3 €183,744 €77,535 -€106,209 -57.8%
Remuneration and social security 454/9 €28,361 €28,856 +€495 +1.7%
Other amounts payable 47/48 €245,034 €63,049 -€181,985 -74.3%
Accrued charges and deferred income 492/3 €14,538 €8,507 -€6,031 -41.5%
Non-recurring operating income 76A €8,506 - -€8,506
Remuneration, social security and pensions 62 €233,938 €256,947 +€23,009 +9.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €30,799 €28,933 -€1,866 -6.1%
Other operating charges 640/8 €20,243 €42,200 +€21,956 +108.5%
Non-recurring operating charges 66A €898 €588 -€310 -34.5%
Gross operating margin 9900 €434,961 €515,841 +€80,880 +18.6%
Operating profit (loss) 9901 €149,083 €187,174 +€38,091 +25.6%
Financial income 75/76B €14,441 €710 -€13,731 -95.1%
Recurring financial income 75 €14,441 €710 -€13,731 -95.1%
Financial charges 65/66B €23,761 €16,880 -€6,881 -29.0%
Recurring financial charges 65 €23,761 €16,880 -€6,881 -29.0%
Profit (loss) for the period before taxes 9903 €139,762 €171,004 +€31,241 +22.4%
Income taxes 67/77 €26,165 €35,055 +€8,890 +34.0%
Profit (loss) for the period 9904 €113,597 €135,948 +€22,351 +19.7%
Profit (loss) for the period to be appropriated 9905 €113,597 €135,948 +€22,351 +19.7%

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 29 September 2026 via checked.be.