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MASTECHAR: 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

MASTECHAR

BE 0839.572.315
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€656,743
2024 · €706,520-€49,777
Equity
€4.0m
2024 · €4.3m-€276,876
Cash
€1.7m
2024 · €745,450+€987,758
Balance sheet total
€5.2m
2024 · €5.0m+€116,177

Largest movements

2024 to 2025
Assets
  • Current investments -€1.9m

    down €1.9m (-60.9%), from €3.0m to €1.2m

  • Cash +€987,758

    up €987,758 (+132.5%), from €745,450 to €1.7m

    mainly Current investments (+€1.9m) and Net result for the year (+€656,743)

  • Tangible fixed assets +€499,839

    up €499,839 (+39.9%), from €1.3m to €1.8m

    of which Land and buildings: +€526,715

  • Receivables within one year +€483,417

    new in 2025: €483,417

    of which Other amounts receivable: +€274,873

Equity and liabilities
  • Other debts +€350,822

    up €350,822 (+60.2%), from €582,797 to €933,619

  • Reserves -€276,876

    down €276,876 (-6.5%), from €4.3m to €4.0m

  • Trade debts +€89,261

    up €89,261 (+467.1%), from €19,109 to €108,371

Income statement
  • Gross operating margin -€82,669

    down €82,669 (-7.8%), from €1.1m to €970,868

  • Financial income +€42,911

    up €42,911 (+38.6%), from €111,143 to €154,054

  • Financial charges +€24,249

    up €24,249 (+49.3%), from €49,211 to €73,460

  • Taxes -€15,439

    down €15,439 (-4.3%), from €361,810 to €346,371

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 €706,520
Gross operating margin -€82,669
Depreciation -€1,735
Other operating charges +€528
Financial income +€42,911
Financial charges -€24,249
Taxes +€15,439
Result 2025 €656,743

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 +€613,043
Investment +€1.3m
Financing -€933,619
Cash 2024 €745,450
Net result for the year +€656,743
Depreciation +€45,624
Receivables within one year -€483,417
Deferred charges and accrued income +€1,040
Trade debts +€89,261
Tax, wage and social debts -€47,030
Other debts +€350,822
Investment in fixed assets (net) -€545,463
Current investments +€1.9m
Contributions, distributions and other -€933,619
Cash 2025 €1.7m
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,046,153 €5,162,330 +€116,177 +2.3%
Fixed assets 21/28 €1,251,559 €1,751,398 +€499,839 +39.9%
Tangible fixed assets 22/27 €1,251,559 €1,751,398 +€499,839 +39.9%
Land and buildings 22 €1,162,447 €1,689,162 +€526,715 +45.3%
Furniture and vehicles 24 €89,113 €62,236 -€26,876 -30.2%
Current assets 29/58 €3,794,594 €3,410,932 -€383,661 -10.1%
Amounts receivable within one year 40/41 - €483,417 +€483,417
Trade receivables 40 - €208,544 +€208,544
Other amounts receivable 41 - €274,873 +€274,873
Current investments 50/53 €3,044,129 €1,190,333 -€1.9m -60.9%
Cash at bank and in hand 54/58 €745,450 €1,733,208 +€987,758 +132.5%
Deferred charges and accrued income 490/1 €5,015 €3,975 -€1,040 -20.7%
Total equity and liabilities 10/49 €5,046,153 €5,162,330 +€116,177 +2.3%
Equity 10/15 €4,280,579 €4,003,703 -€276,876 -6.5%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €4,268,179 €3,991,303 -€276,876 -6.5%
Distributable reserves 133 €4,268,179 €3,991,303 -€276,876 -6.5%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €765,574 €1,158,627 +€393,053 +51.3%
Amounts payable within one year 42/48 €765,574 €1,158,627 +€393,053 +51.3%
Financial debts 43 - €0 =
Credit institutions 430/8 - €0 =
Trade debts 44 €19,109 €108,371 +€89,261 +467.1%
Suppliers 440/4 €19,109 €108,371 +€89,261 +467.1%
Taxes, remuneration and social security 45 €163,667 €116,637 -€47,030 -28.7%
Taxes 450/3 €163,667 €112,953 -€50,714 -31.0%
Remuneration and social security 454/9 - €3,684 +€3,684
Other amounts payable 47/48 €582,797 €933,619 +€350,822 +60.2%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €43,889 €45,624 +€1,735 +4.0%
Other operating charges 640/8 €3,250 €2,723 -€528 -16.2%
Gross operating margin 9900 €1,053,537 €970,868 -€82,669 -7.8%
Operating profit (loss) 9901 €1,006,398 €922,520 -€83,877 -8.3%
Financial income 75/76B €111,143 €154,054 +€42,911 +38.6%
Recurring financial income 75 €111,143 €154,054 +€42,911 +38.6%
Financial charges 65/66B €49,211 €73,460 +€24,249 +49.3%
Recurring financial charges 65 €49,211 €73,460 +€24,249 +49.3%
Profit (loss) for the period before taxes 9903 €1,068,330 €1,003,114 -€65,215 -6.1%
Income taxes 67/77 €361,810 €346,371 -€15,439 -4.3%
Profit (loss) for the period 9904 €706,520 €656,743 -€49,777 -7.0%
Profit (loss) for the period to be appropriated 9905 €706,520 €656,743 -€49,777 -7.0%

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 30 September 2026 via checked.be.