Masyco: 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.
Masyco
Largest movements
- Cash -€852
down €852 (-65.4%), from €1,302 to €450
mainly Net result for the year (-€3,490) and Trade debts (-€723)
- Profit (loss) carried forward -€3,490
down €3,490 (-76.2%), from -€4,578 to -€8,067
- Other debts +€3,360
up €3,360 (+394%), from €852 to €4,213
- Gross operating margin -€3,028
down €3,028, from €2,001 to -€1,027
- Other operating charges +€72
up €72 (+3.1%), from €2,335 to €2,407
- Financial charges +€51
up €51 (+1,020%), from €5 to €56
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 | €82,265 | €81,413 | -€852 | -1.0% |
| Fixed assets | 21/28 | €79,362 | €79,362 | = | 0.0% |
| Tangible fixed assets | 22/27 | €79,362 | €79,362 | = | 0.0% |
| Land and buildings | 22 | €79,362 | €79,362 | = | 0.0% |
| Current assets | 29/58 | €2,902 | €2,050 | -€852 | -29.4% |
| Amounts receivable within one year | 40/41 | €1,600 | €1,600 | = | 0.0% |
| Other amounts receivable | 41 | €1,600 | €1,600 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,302 | €450 | -€852 | -65.4% |
| Total equity and liabilities | 10/49 | €82,265 | €81,413 | -€852 | -1.0% |
| Equity | 10/15 | €80,148 | €76,658 | -€3,490 | -4.4% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €78,528 | €78,528 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €77,908 | €77,908 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,578 | -€8,067 | -€3,490 | -76.2% |
| Amounts payable | 17/49 | €2,117 | €4,755 | +€2,638 | +125% |
| Amounts payable within one year | 42/48 | €2,117 | €4,755 | +€2,638 | +125% |
| Trade debts | 44 | €1,264 | €542 | -€723 | -57.2% |
| Suppliers | 440/4 | €1,264 | €542 | -€723 | -57.2% |
| Other amounts payable | 47/48 | €852 | €4,213 | +€3,360 | +394% |
| Other operating charges | 640/8 | €2,335 | €2,407 | +€72 | +3.1% |
| Gross operating margin | 9900 | €2,001 | -€1,027 | -€3,028 | |
| Operating profit (loss) | 9901 | -€334 | -€3,434 | -€3,100 | -928% |
| Financial charges | 65/66B | €5 | €56 | +€51 | +1,020% |
| Recurring financial charges | 65 | €5 | €56 | +€51 | +1,020% |
| Profit (loss) for the period before taxes | 9903 | -€339 | -€3,490 | -€3,151 | -930% |
| Profit (loss) for the period | 9904 | -€339 | -€3,490 | -€3,151 | -930% |
| Profit (loss) for the period to be appropriated | 9905 | -€339 | -€3,490 | -€3,151 | -930% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.