MAUSSEN FINANCIAL SERVICES: what changed
What changed
MAUSSEN FINANCIAL SERVICES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€61,763
2024 · €1,785-€63,548
Equity
€212,153
2024 · €273,915-€61,763
Cash
€15,682
2024 · €49,084-€33,402
Balance sheet total
€250,322
2024 · €330,902-€80,580
Largest movements
Assets
- Cash -€33,402
down €33,402 (-68.1%), from €49,084 to €15,682
mainly Net result for the year (-€61,763) and Debts after one year (-€7,645)
- Tangible fixed assets -€28,511
down €28,511 (-11.8%), from €241,084 to €212,573
of which Plant, machinery and equipment: -€16,566
- Receivables within one year -€16,890
down €16,890 (-54.7%), from €30,853 to €13,963
of which Other amounts receivable: -€9,097
Equity and liabilities
- Profit (loss) carried forward -€61,763
down €61,763, from €25,404 to -€36,359
- Debts after one year -€7,645
down €7,645 (-24.0%), from €31,907 to €24,262
- Tax, wage and social debts -€6,905
down €6,905 (-77.1%), from €8,961 to €2,056
of which Remuneration and social security: -€7,423
Income statement
- Gross operating margin -€70,958
down €70,958, from €45,296 to -€25,662
- Financial charges -€5,817
down €5,817 (-78.2%), from €7,437 to €1,620
- Other operating charges +€506
up €506 (+21.8%), from €2,317 to €2,823
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,785
Gross operating margin
-€70,958
Depreciation
+€425
Other operating charges
-€506
Other operating items
+€1,167
Financial income
+€105
Financial charges
+€5,817
Taxes
+€403
Result 2025
-€61,763
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€24,231
Investment
-€1,633
Financing
-€7,538
Cash 2024
€49,084
From operations (derived)
-€24,231
Net result for the year
-€61,763
Depreciation
+€30,144
Receivables within one year
+€16,890
Deferred charges and accrued income
+€1,777
Trade debts
-€2,331
Tax, wage and social debts
-€6,905
Other debts
-€1,411
Accrued charges and deferred income
-€632
Investment (derived)
-€1,633
Investment in fixed assets (net)
-€1,633
Financing
-€7,538
Debts after one year
-€7,645
Current portion of long-term debt
+€107
Cash 2025
€15,682
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €330,902 | €250,322 | -€80,580 | -24.4% |
| Fixed assets | 21/28 | €241,834 | €213,323 | -€28,511 | -11.8% |
| Tangible fixed assets | 22/27 | €241,084 | €212,573 | -€28,511 | -11.8% |
| Land and buildings | 22 | €121,887 | €112,671 | -€9,216 | -7.6% |
| Plant, machinery and equipment | 23 | €108,986 | €92,421 | -€16,566 | -15.2% |
| Furniture and vehicles | 24 | €10,210 | €7,481 | -€2,729 | -26.7% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €89,068 | €36,999 | -€52,069 | -58.5% |
| Amounts receivable within one year | 40/41 | €30,853 | €13,963 | -€16,890 | -54.7% |
| Trade receivables | 40 | €17,799 | €10,006 | -€7,793 | -43.8% |
| Other amounts receivable | 41 | €13,054 | €3,958 | -€9,097 | -69.7% |
| Cash at bank and in hand | 54/58 | €49,084 | €15,682 | -€33,402 | -68.1% |
| Deferred charges and accrued income | 490/1 | €9,131 | €7,354 | -€1,777 | -19.5% |
| Total equity and liabilities | 10/49 | €330,902 | €250,322 | -€80,580 | -24.4% |
| Equity | 10/15 | €273,915 | €212,153 | -€61,763 | -22.5% |
| Contributions | 10/11 | €56,420 | €56,420 | = | 0.0% |
| Reserves | 13 | €192,091 | €192,091 | = | 0.0% |
| Distributable reserves | 133 | €192,091 | €192,091 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,404 | -€36,359 | -€61,763 | |
| Amounts payable | 17/49 | €56,987 | €38,169 | -€18,818 | -33.0% |
| Amounts payable after more than one year | 17 | €31,907 | €24,262 | -€7,645 | -24.0% |
| Financial debts | 170/4 | €31,907 | €24,262 | -€7,645 | -24.0% |
| Amounts payable within one year | 42/48 | €24,448 | €13,908 | -€10,540 | -43.1% |
| Current portion of amounts payable after more than one year | 42 | €7,538 | €7,645 | +€107 | +1.4% |
| Trade debts | 44 | €4,956 | €2,625 | -€2,331 | -47.0% |
| Suppliers | 440/4 | €4,956 | €2,625 | -€2,331 | -47.0% |
| Taxes, remuneration and social security | 45 | €8,961 | €2,056 | -€6,905 | -77.1% |
| Taxes | 450/3 | €1,539 | €2,056 | +€517 | +33.6% |
| Remuneration and social security | 454/9 | €7,423 | €0 | -€7,423 | -100% |
| Other amounts payable | 47/48 | €2,992 | €1,582 | -€1,411 | -47.1% |
| Accrued charges and deferred income | 492/3 | €632 | €0 | -€632 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,569 | €30,144 | -€425 | -1.4% |
| Other operating charges | 640/8 | €2,317 | €2,823 | +€506 | +21.8% |
| Non-recurring operating charges | 66A | €1,167 | €0 | -€1,167 | -100% |
| Gross operating margin | 9900 | €45,296 | -€25,662 | -€70,958 | |
| Operating profit (loss) | 9901 | €11,244 | -€58,629 | -€69,873 | |
| Financial income | 75/76B | €99 | €204 | +€105 | +106% |
| Recurring financial income | 75 | €99 | €204 | +€105 | +106% |
| Financial charges | 65/66B | €7,437 | €1,620 | -€5,817 | -78.2% |
| Recurring financial charges | 65 | €7,437 | €1,620 | -€5,817 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | €3,906 | -€60,045 | -€63,951 | |
| Income taxes | 67/77 | €2,121 | €1,718 | -€403 | -19.0% |
| Profit (loss) for the period | 9904 | €1,785 | -€61,763 | -€63,548 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,785 | -€61,763 | -€63,548 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.