MASKOUR: 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.
MASKOUR
Largest movements
- Receivables within one year -€13,443
no longer reported in 2025 (was €13,443)
- Stocks and contracts -€3,300
down €3,300 (-11.4%), from €29,000 to €25,700
- Cash +€643
up €643 (+9.4%), from €6,838 to €7,482
mainly Receivables within one year (+€13,443) and Net result for the year (+€13,240)
- Accrued charges and deferred income -€41,000
no longer reported in 2025 (was €41,000)
- Profit (loss) carried forward +€13,240
up €13,240 (+567.0%), from €2,335 to €15,575
- Tax, wage and social debts +€8,804
up €8,804 (+1131.2%), from €778 to €9,583
- Trade debts +€2,856
up €2,856 (+1699.6%), from €168 to €3,024
- Gross operating margin +€16,983
up €16,983 (+545.5%), from €3,113 to €20,096
- Taxes +€5,644
up €5,644 (+725.1%), from €778 to €6,422
- Other operating charges +€228
new in 2025: €228
- Financial charges +€206
new in 2025: €206
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 | €49,281 | €33,182 | -€16,100 | -32.7% |
| Current assets | 29/58 | €49,281 | €33,182 | -€16,100 | -32.7% |
| Stocks and contracts in progress | 3 | €29,000 | €25,700 | -€3,300 | -11.4% |
| Stocks | 30/36 | €29,000 | €25,700 | -€3,300 | -11.4% |
| Amounts receivable within one year | 40/41 | €13,443 | - | -€13,443 | |
| Other amounts receivable | 41 | €13,443 | - | -€13,443 | |
| Cash at bank and in hand | 54/58 | €6,838 | €7,482 | +€643 | +9.4% |
| Total equity and liabilities | 10/49 | €49,281 | €33,182 | -€16,100 | -32.7% |
| Equity | 10/15 | €7,335 | €20,575 | +€13,240 | +180.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,335 | €15,575 | +€13,240 | +567.0% |
| Amounts payable | 17/49 | €41,946 | €12,607 | -€29,340 | -69.9% |
| Amounts payable within one year | 42/48 | €946 | €12,607 | +€11,660 | +1232.1% |
| Trade debts | 44 | €168 | €3,024 | +€2,856 | +1699.6% |
| Suppliers | 440/4 | €168 | €3,024 | +€2,856 | +1699.6% |
| Taxes, remuneration and social security | 45 | €778 | €9,583 | +€8,804 | +1131.2% |
| Taxes | 450/3 | €778 | €9,583 | +€8,804 | +1131.2% |
| Accrued charges and deferred income | 492/3 | €41,000 | - | -€41,000 | |
| Other operating charges | 640/8 | - | €228 | +€228 | |
| Gross operating margin | 9900 | €3,113 | €20,096 | +€16,983 | +545.5% |
| Operating profit (loss) | 9901 | €3,113 | €19,869 | +€16,755 | +538.2% |
| Financial charges | 65/66B | - | €206 | +€206 | |
| Recurring financial charges | 65 | - | €206 | +€206 | |
| Profit (loss) for the period before taxes | 9903 | €3,113 | €19,662 | +€16,549 | +531.5% |
| Income taxes | 67/77 | €778 | €6,422 | +€5,644 | +725.1% |
| Profit (loss) for the period | 9904 | €2,335 | €13,240 | +€10,905 | +467.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,335 | €13,240 | +€10,905 | +467.0% |
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 2 October 2026 via checked.be.