Mauma Immo: 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.
Mauma Immo
Largest movements
- Tangible fixed assets -€15,769
down €15,769 (-2.2%), from €726,335 to €710,566
of which Land and buildings: -€15,504
- Debts after one year -€28,347
down €28,347 (-5.6%), from €505,886 to €477,539
of which Financial debts: -€28,347
- Profit (loss) carried forward +€11,710
up €11,710 (+7.5%), from -€155,316 to -€143,607
- Financial charges -€660
down €660 (-6.1%), from €10,879 to €10,218
- Gross operating margin +€627
up €627 (+1.4%), from €46,155 to €46,782
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 | €733,215 | €716,551 | -€16,664 | -2.3% |
| Fixed assets | 21/28 | €726,335 | €710,566 | -€15,769 | -2.2% |
| Tangible fixed assets | 22/27 | €726,335 | €710,566 | -€15,769 | -2.2% |
| Land and buildings | 22 | €725,631 | €710,127 | -€15,504 | -2.1% |
| Furniture and vehicles | 24 | €704 | €440 | -€265 | -37.6% |
| Current assets | 29/58 | €6,880 | €5,985 | -€895 | -13.0% |
| Cash at bank and in hand | 54/58 | €6,880 | €5,985 | -€895 | -13.0% |
| Total equity and liabilities | 10/49 | €733,215 | €716,551 | -€16,664 | -2.3% |
| Equity | 10/15 | -€153,316 | -€141,607 | +€11,710 | +7.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,316 | -€143,607 | +€11,710 | +7.5% |
| Amounts payable | 17/49 | €886,531 | €858,158 | -€28,373 | -3.2% |
| Amounts payable after more than one year | 17 | €505,886 | €477,539 | -€28,347 | -5.6% |
| Financial debts | 170/4 | €498,486 | €470,139 | -€28,347 | -5.7% |
| Other amounts payable | 178/9 | €7,400 | €7,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €378,682 | €378,587 | -€95 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €30,092 | €30,684 | +€592 | +2.0% |
| Trade debts | 44 | €864 | €476 | -€387 | -44.8% |
| Suppliers | 440/4 | €864 | €476 | -€387 | -44.8% |
| Other amounts payable | 47/48 | €347,727 | €347,427 | -€300 | -0.1% |
| Accrued charges and deferred income | 492/3 | €1,963 | €2,031 | +€69 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,221 | €21,631 | +€410 | +1.9% |
| Other operating charges | 640/8 | €3,124 | €3,223 | +€99 | +3.2% |
| Gross operating margin | 9900 | €46,155 | €46,782 | +€627 | +1.4% |
| Operating profit (loss) | 9901 | €21,810 | €21,928 | +€118 | +0.5% |
| Financial charges | 65/66B | €10,879 | €10,218 | -€660 | -6.1% |
| Recurring financial charges | 65 | €10,879 | €10,218 | -€660 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €10,931 | €11,710 | +€779 | +7.1% |
| Profit (loss) for the period | 9904 | €10,931 | €11,710 | +€779 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,931 | €11,710 | +€779 | +7.1% |
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 7 October 2026 via checked.be.