MAUDYPLANT: 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.
What changed
MAUDYPLANT
NACE 01.250, Crop and animal production, hunting and related service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€17,628
2024 · €73,755-€91,382
Equity
-€359,309
2024 · -€341,682-€17,628
Cash
€1,233
2024 · €4,593-€3,360
Balance sheet total
€1.4m
2024 · €1.3m+€45,219
Largest movements
Assets
- Stocks and contracts +€57,259
up €57,259 (+16.2%), from €352,964 to €410,223
- Deferred charges and accrued income -€19,522
down €19,522 (-96.2%), from €20,303 to €781
Equity and liabilities
- Other debts +€33,168
up €33,168 (+13.2%), from €251,196 to €284,363
- Trade debts -€32,887
down €32,887 (-11.2%), from €293,575 to €260,688
- Tax, wage and social debts +€26,724
up €26,724 (+59.9%), from €44,587 to €71,311
of which Remuneration and social security: +€32,324
- Short-term financial debts +€20,280
new in 2025: €20,280
- Profit (loss) carried forward -€17,628
down €17,628 (-4.1%), from -€433,097 to -€450,725
Income statement
- Staff costs +€53,188
up €53,188 (+20.3%), from €262,094 to €315,282
- Gross operating margin -€38,189
down €38,189 (-8.9%), from €426,790 to €388,601
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.
Result 2024
€73,755
Gross operating margin
-€38,189
Staff costs
-€53,188
Depreciation
-€846
Other operating charges
+€288
Financial income
+€282
Financial charges
+€1,185
Taxes
-€914
Result 2025
-€17,628
raises the resultlowers the result
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.
From operations
+€23,683
Investment
-€62,885
Financing
+€35,842
Cash 2024
€4,593
From operations (derived)
+€23,683
Net result for the year
-€17,628
Depreciation
+€53,318
Stocks and contracts
-€57,259
Receivables within one year
-€1,275
Deferred charges and accrued income
+€19,522
Trade debts
-€32,887
Tax, wage and social debts
+€26,724
Other debts
+€33,168
Investment (derived)
-€62,885
Investment in fixed assets (net)
-€62,885
Financing
+€35,842
Debts after one year
+€11,355
Current portion of long-term debt
+€4,208
Short-term financial debts
+€20,280
Cash 2025
€1,233
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,308,738 | €1,353,957 | +€45,219 | +3.5% |
| Fixed assets | 21/28 | €770,185 | €779,752 | +€9,567 | +1.2% |
| Tangible fixed assets | 22/27 | €757,706 | €767,273 | +€9,567 | +1.3% |
| Land and buildings | 22 | €720,768 | €699,143 | -€21,626 | -3.0% |
| Plant, machinery and equipment | 23 | €29,125 | €58,248 | +€29,123 | +100.0% |
| Furniture and vehicles | 24 | €7,812 | €9,883 | +€2,070 | +26.5% |
| Financial fixed assets | 28 | €12,479 | €12,479 | = | 0.0% |
| Current assets | 29/58 | €538,553 | €574,205 | +€35,652 | +6.6% |
| Stocks and contracts in progress | 3 | €352,964 | €410,223 | +€57,259 | +16.2% |
| Stocks | 30/36 | €352,964 | €410,223 | +€57,259 | +16.2% |
| Amounts receivable within one year | 40/41 | €160,538 | €161,813 | +€1,275 | +0.8% |
| Trade receivables | 40 | €100,433 | €93,999 | -€6,434 | -6.4% |
| Other amounts receivable | 41 | €60,105 | €67,814 | +€7,709 | +12.8% |
| Current investments | 50/53 | €155 | €155 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,593 | €1,233 | -€3,360 | -73.2% |
| Deferred charges and accrued income | 490/1 | €20,303 | €781 | -€19,522 | -96.2% |
| Total equity and liabilities | 10/49 | €1,308,738 | €1,353,957 | +€45,219 | +3.5% |
| Equity | 10/15 | -€341,682 | -€359,309 | -€17,628 | -5.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €41,416 | €41,416 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €36,416 | €36,416 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€433,097 | -€450,725 | -€17,628 | -4.1% |
| Amounts payable | 17/49 | €1,650,419 | €1,713,266 | +€62,847 | +3.8% |
| Amounts payable after more than one year | 17 | €1,017,756 | €1,029,110 | +€11,355 | +1.1% |
| Financial debts | 170/4 | €1,017,756 | €529,110 | -€488,645 | -48.0% |
| Other amounts payable | 178/9 | - | €500,000 | +€500,000 | |
| Amounts payable within one year | 42/48 | €632,664 | €684,156 | +€51,492 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €43,306 | €47,514 | +€4,208 | +9.7% |
| Financial debts | 43 | - | €20,280 | +€20,280 | |
| Credit institutions | 430/8 | - | €20,280 | +€20,280 | |
| Trade debts | 44 | €293,575 | €260,688 | -€32,887 | -11.2% |
| Suppliers | 440/4 | €293,575 | €260,688 | -€32,887 | -11.2% |
| Taxes, remuneration and social security | 45 | €44,587 | €71,311 | +€26,724 | +59.9% |
| Taxes | 450/3 | €32,756 | €27,156 | -€5,600 | -17.1% |
| Remuneration and social security | 454/9 | €11,831 | €44,155 | +€32,324 | +273% |
| Other amounts payable | 47/48 | €251,196 | €284,363 | +€33,168 | +13.2% |
| Remuneration, social security and pensions | 62 | €262,094 | €315,282 | +€53,188 | +20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,472 | €53,318 | +€846 | +1.6% |
| Other operating charges | 640/8 | €13,543 | €13,255 | -€288 | -2.1% |
| Gross operating margin | 9900 | €426,790 | €388,601 | -€38,189 | -8.9% |
| Operating profit (loss) | 9901 | €98,680 | €6,746 | -€91,934 | -93.2% |
| Financial income | 75/76B | €1 | €283 | +€282 | +23,661% |
| Recurring financial income | 75 | €1 | €283 | +€282 | +23,661% |
| Financial charges | 65/66B | €24,927 | €23,742 | -€1,185 | -4.8% |
| Recurring financial charges | 65 | €24,427 | €23,742 | -€685 | -2.8% |
| Non-recurring financial charges | 66B | €500 | €0 | -€500 | -100% |
| Profit (loss) for the period before taxes | 9903 | €73,755 | -€16,714 | -€90,468 | |
| Income taxes | 67/77 | - | €914 | +€914 | |
| Profit (loss) for the period | 9904 | €73,755 | -€17,628 | -€91,382 | |
| Profit (loss) for the period to be appropriated | 9905 | €73,755 | -€17,628 | -€91,382 |
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 28 October 2026 via checked.be.