MAUCLET - BLAVIER: 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.
MAUCLET - BLAVIER
Largest movements
- Tangible fixed assets -€12,342
down €12,342 (-2.9%), from €421,678 to €409,335
of which Land and buildings: -€13,257
- Cash +€4,764
up €4,764 (+136.8%), from €3,483 to €8,247
mainly Depreciation (+€16,796) and Net result for the year (+€6,468)
- Debts after one year -€11,715
down €11,715 (-4.3%), from €271,323 to €259,608
- Profit (loss) carried forward +€6,468
up €6,468 (+33.5%), from €19,323 to €25,791
- Other debts -€5,464
down €5,464 (-4.2%), from €130,170 to €124,705
- Gross operating margin +€4,830
up €4,830 (+13.2%), from €36,620 to €41,450
- Other operating charges -€4,425
down €4,425 (-67.2%), from €6,588 to €2,163
- Taxes +€1,855
up €1,855 (+555.4%), from €334 to €2,189
- Financial charges +€1,232
up €1,232 (+9.8%), from €12,603 to €13,834
- Depreciation +€511
up €511 (+3.1%), from €16,285 to €16,796
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 | €449,621 | €443,214 | -€6,407 | -1.4% |
| Formation expenses | 20 | €593 | €57 | -€536 | -90.4% |
| Fixed assets | 21/28 | €421,678 | €409,335 | -€12,342 | -2.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €421,678 | €409,335 | -€12,342 | -2.9% |
| Land and buildings | 22 | €408,496 | €395,239 | -€13,257 | -3.2% |
| Plant, machinery and equipment | 23 | €8,531 | €8,715 | +€184 | +2.2% |
| Furniture and vehicles | 24 | €3,187 | €2,137 | -€1,050 | -32.9% |
| Other tangible fixed assets | 26 | €1,464 | €3,244 | +€1,780 | +121.5% |
| Current assets | 29/58 | €27,350 | €33,822 | +€6,472 | +23.7% |
| Cash at bank and in hand | 54/58 | €3,483 | €8,247 | +€4,764 | +136.8% |
| Deferred charges and accrued income | 490/1 | €23,867 | €25,574 | +€1,708 | +7.2% |
| Total equity and liabilities | 10/49 | €449,621 | €443,214 | -€6,407 | -1.4% |
| Equity | 10/15 | €24,323 | €30,791 | +€6,468 | +26.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,323 | €25,791 | +€6,468 | +33.5% |
| Amounts payable | 17/49 | €425,297 | €412,423 | -€12,875 | -3.0% |
| Amounts payable after more than one year | 17 | €271,323 | €259,608 | -€11,715 | -4.3% |
| Financial debts | 170/4 | €271,323 | €259,608 | -€11,715 | -4.3% |
| Amounts payable within one year | 42/48 | €143,134 | €140,853 | -€2,282 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €11,294 | €11,715 | +€421 | +3.7% |
| Trade debts | 44 | €417 | €939 | +€522 | +125.2% |
| Suppliers | 440/4 | €417 | €939 | +€522 | +125.2% |
| Taxes, remuneration and social security | 45 | €1,254 | €3,493 | +€2,239 | +178.6% |
| Taxes | 450/3 | €1,254 | €3,493 | +€2,239 | +178.6% |
| Other amounts payable | 47/48 | €130,170 | €124,705 | -€5,464 | -4.2% |
| Accrued charges and deferred income | 492/3 | €10,840 | €11,962 | +€1,122 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,285 | €16,796 | +€511 | +3.1% |
| Other operating charges | 640/8 | €6,588 | €2,163 | -€4,425 | -67.2% |
| Gross operating margin | 9900 | €36,620 | €41,450 | +€4,830 | +13.2% |
| Operating profit (loss) | 9901 | €13,747 | €22,491 | +€8,744 | +63.6% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.7% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.7% |
| Financial charges | 65/66B | €12,603 | €13,834 | +€1,232 | +9.8% |
| Recurring financial charges | 65 | €12,603 | €13,834 | +€1,232 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €1,148 | €8,657 | +€7,509 | +654.3% |
| Income taxes | 67/77 | €334 | €2,189 | +€1,855 | +555.4% |
| Profit (loss) for the period | 9904 | €814 | €6,468 | +€5,654 | +694.9% |
| Profit (loss) for the period to be appropriated | 9905 | €814 | €6,468 | +€5,654 | +694.9% |
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 6 October 2026 via checked.be.