MASTASTRUCT: what changed
Two financial 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.
MASTASTRUCT
Largest movements
- Cash +€1,567
up €1,567 (+72.0%), from €2,177 to €3,744
mainly Other debts (+€2,400) and Net result for the year (+€37)
- Other debts +€2,400
up €2,400 (+3.9%), from €61,392 to €63,792
- Gross operating margin +€486
up €486 (+123%), from €394 to €880
- Other operating charges +€287
up €287 (+74.5%), from €385 to €672
- Financial charges +€171
new in 2025: €171
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.
Derived cash bridge
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 | €79,292 | €81,242 | +€1,950 | +2.5% |
| Current assets | 29/58 | €79,292 | €81,242 | +€1,950 | +2.5% |
| Stocks and contracts in progress | 3 | €66,941 | €66,941 | = | 0.0% |
| Stocks | 30/36 | €66,941 | €66,941 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,174 | €10,557 | +€383 | +3.8% |
| Trade receivables | 40 | €6,500 | €10,500 | +€4,000 | +61.5% |
| Other amounts receivable | 41 | €3,674 | €57 | -€3,617 | -98.4% |
| Cash at bank and in hand | 54/58 | €2,177 | €3,744 | +€1,567 | +72.0% |
| Total equity and liabilities | 10/49 | €79,292 | €81,242 | +€1,950 | +2.5% |
| Equity | 10/15 | €17,413 | €17,450 | +€37 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€1,187 | -€1,150 | +€37 | +3.1% |
| Amounts payable | 17/49 | €61,879 | €63,792 | +€1,913 | +3.1% |
| Amounts payable within one year | 42/48 | €61,879 | €63,792 | +€1,913 | +3.1% |
| Trade debts | 44 | €487 | - | -€487 | |
| Suppliers | 440/4 | €487 | - | -€487 | |
| Other amounts payable | 47/48 | €61,392 | €63,792 | +€2,400 | +3.9% |
| Other operating charges | 640/8 | €385 | €672 | +€287 | +74.5% |
| Gross operating margin | 9900 | €394 | €880 | +€486 | +123% |
| Operating profit (loss) | 9901 | €9 | €208 | +€199 | +2,211% |
| Financial charges | 65/66B | - | €171 | +€171 | |
| Recurring financial charges | 65 | - | €171 | +€171 | |
| Profit (loss) for the period before taxes | 9903 | €9 | €37 | +€28 | +311% |
| Profit (loss) for the period | 9904 | €9 | €37 | +€28 | +311% |
| Profit (loss) for the period to be appropriated | 9905 | €9 | €37 | +€28 | +311% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.