MAUS CREATIONS: 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.
MAUS CREATIONS
Largest movements
- Stocks and contracts -€14,000
no longer reported in 2024 (was €14,000)
- Cash +€3,181
up €3,181 (+20.2%), from €15,783 to €18,963
mainly Stocks and contracts (+€14,000) and Trade debts (+€2,699)
- Receivables within one year -€1,939
down €1,939 (-14.2%), from €13,648 to €11,708
of which Trade receivables: -€2,032
- Tangible fixed assets +€976
up €976 (+59.4%), from €1,642 to €2,619
- Deferred charges and accrued income -€919
down €919 (-83.1%), from €1,106 to €187
- Tax, wage and social debts -€8,277
down €8,277 (-47.6%), from €17,393 to €9,116
of which Taxes: -€8,277
- Current portion of long-term debt -€4,644
no longer reported in 2024 (was €4,644)
- Trade debts +€2,699
up €2,699 (+75.3%), from €3,585 to €6,284
- Profit (loss) carried forward -€2,153
down €2,153 (-3.9%), from -€54,957 to -€57,110
- Gross operating margin +€7,841
up €7,841, from -€3,844 to €3,997
- Taxes +€748
up €748 (+54.8%), from €1,366 to €2,114
- Depreciation +€227
up €227 (+16.0%), from €1,425 to €1,652
- Financial charges -€193
down €193 (-10.4%), from €1,851 to €1,658
- Other operating charges +€65
up €65 (+9.8%), from €662 to €726
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,179 | €33,477 | -€12,702 | -27.5% |
| Fixed assets | 21/28 | €1,642 | €2,619 | +€976 | +59.4% |
| Tangible fixed assets | 22/27 | €1,642 | €2,619 | +€976 | +59.4% |
| Furniture and vehicles | 24 | €1,642 | €2,619 | +€976 | +59.4% |
| Current assets | 29/58 | €44,536 | €30,858 | -€13,678 | -30.7% |
| Stocks and contracts in progress | 3 | €14,000 | - | -€14,000 | |
| Contracts in progress | 37 | €14,000 | - | -€14,000 | |
| Amounts receivable within one year | 40/41 | €13,648 | €11,708 | -€1,939 | -14.2% |
| Trade receivables | 40 | €13,205 | €11,173 | -€2,032 | -15.4% |
| Other amounts receivable | 41 | €442 | €535 | +€93 | +21.0% |
| Cash at bank and in hand | 54/58 | €15,783 | €18,963 | +€3,181 | +20.2% |
| Deferred charges and accrued income | 490/1 | €1,106 | €187 | -€919 | -83.1% |
| Total equity and liabilities | 10/49 | €46,179 | €33,477 | -€12,702 | -27.5% |
| Equity | 10/15 | -€36,313 | -€38,466 | -€2,153 | -5.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44 | €44 | = | 0.0% |
| Tax-exempt reserves | 132 | €44 | €44 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,957 | -€57,110 | -€2,153 | -3.9% |
| Amounts payable | 17/49 | €82,492 | €71,943 | -€10,548 | -12.8% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €52,492 | €41,943 | -€10,548 | -20.1% |
| Current portion of amounts payable after more than one year | 42 | €4,644 | - | -€4,644 | |
| Trade debts | 44 | €3,585 | €6,284 | +€2,699 | +75.3% |
| Suppliers | 440/4 | €3,585 | €6,284 | +€2,699 | +75.3% |
| Taxes, remuneration and social security | 45 | €17,393 | €9,116 | -€8,277 | -47.6% |
| Taxes | 450/3 | €16,182 | €7,905 | -€8,277 | -51.2% |
| Remuneration and social security | 454/9 | €1,211 | €1,211 | = | 0.0% |
| Other amounts payable | 47/48 | €26,870 | €26,544 | -€326 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,425 | €1,652 | +€227 | +16.0% |
| Other operating charges | 640/8 | €662 | €726 | +€65 | +9.8% |
| Gross operating margin | 9900 | -€3,844 | €3,997 | +€7,841 | |
| Operating profit (loss) | 9901 | -€5,931 | €1,618 | +€7,549 | |
| Financial charges | 65/66B | €1,851 | €1,658 | -€193 | -10.4% |
| Recurring financial charges | 65 | €1,851 | €1,658 | -€193 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,781 | -€39 | +€7,742 | +99.5% |
| Income taxes | 67/77 | €1,366 | €2,114 | +€748 | +54.8% |
| Profit (loss) for the period | 9904 | -€9,147 | -€2,153 | +€6,994 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,147 | -€2,153 | +€6,994 | +76.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.