Skip to content

MAVAR: 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.

What changed

MAVAR

BE 0770.922.643
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€46,240
2023 · €12,081+€34,158
Equity
€71,276
2023 · €25,037+€46,240
Cash
€15,599
2023 · €5,349+€10,250
Balance sheet total
€192,145
2023 · €106,164+€85,981

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€124,999

    up €124,999 (+10431.6%), from €1,198 to €126,197

    of which Land and buildings: +€115,056

  • Stocks and contracts -€40,000

    down €40,000 (-50.0%), from €80,000 to €40,000

  • Cash +€10,250

    up €10,250 (+191.6%), from €5,349 to €15,599

    mainly Net result for the year (+€46,240) and Stocks and contracts (+€40,000)

  • Receivables within one year -€9,268

    down €9,268 (-47.2%), from €19,617 to €10,349

    of which Trade receivables: -€9,913

Equity and liabilities
  • Profit (loss) carried forward +€46,240

    up €46,240, from -€4,963 to €41,276

  • Advances received +€40,000

    new in 2024: €40,000

  • Other debts -€18,000

    down €18,000 (-22.2%), from €81,116 to €63,116

  • Tax, wage and social debts +€12,500

    new in 2024: €12,500

  • Trade debts +€5,241

    up €5,241 (+46627.2%), from €11 to €5,252

Income statement
  • Gross operating margin +€60,141

    up €60,141 (+417.8%), from €14,396 to €74,538

  • Taxes +€12,500

    new in 2024: €12,500

  • Other operating charges +€8,886

    up €8,886 (+798.2%), from €1,113 to €10,000

  • Financial charges +€3,692

    up €3,692 (+35132.3%), from €11 to €3,703

  • Depreciation +€979

    up €979 (+82.2%), from €1,192 to €2,171

From the 2023 result to the 2024 result

effect on the 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 2023 €12,081
Gross operating margin +€60,141
Depreciation -€979
Other operating charges -€8,886
Financial income +€75
Financial charges -€3,692
Taxes -€12,500
Result 2024 €46,240

Cash bridge derived

cash 2023 to 2024

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.

From operations +€137,420
Investment -€127,170
Financing €0
Cash 2023 €5,349
Net result for the year +€46,240
Depreciation +€2,171
Stocks and contracts +€40,000
Receivables within one year +€9,268
Trade debts +€5,241
Tax, wage and social debts +€12,500
Advances received +€40,000
Other debts -€18,000
Investment in fixed assets (net) -€127,170
Cash 2024 €15,599
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €106,164 €192,145 +€85,981 +81.0%
Fixed assets 21/28 €1,198 €126,197 +€124,999 +10431.6%
Tangible fixed assets 22/27 €1,198 €126,197 +€124,999 +10431.6%
Land and buildings 22 - €115,056 +€115,056
Furniture and vehicles 24 €1,198 €11,141 +€9,943 +829.7%
Current assets 29/58 €104,966 €65,947 -€39,018 -37.2%
Stocks and contracts in progress 3 €80,000 €40,000 -€40,000 -50.0%
Stocks 30/36 €80,000 €40,000 -€40,000 -50.0%
Amounts receivable within one year 40/41 €19,617 €10,349 -€9,268 -47.2%
Trade receivables 40 €15,811 €5,898 -€9,913 -62.7%
Other amounts receivable 41 €3,805 €4,450 +€645 +17.0%
Cash at bank and in hand 54/58 €5,349 €15,599 +€10,250 +191.6%
Total equity and liabilities 10/49 €106,164 €192,145 +€85,981 +81.0%
Equity 10/15 €25,037 €71,276 +€46,240 +184.7%
Contributions 10/11 €30,000 €30,000 = 0.0%
Profit (loss) carried forward 14 -€4,963 €41,276 +€46,240
Amounts payable 17/49 €81,127 €120,868 +€39,741 +49.0%
Amounts payable within one year 42/48 €81,127 €120,868 +€39,741 +49.0%
Trade debts 44 €11 €5,252 +€5,241 +46627.2%
Suppliers 440/4 €11 €5,252 +€5,241 +46627.2%
Advances received on contracts in progress 46 - €40,000 +€40,000
Taxes, remuneration and social security 45 - €12,500 +€12,500
Taxes 450/3 - €12,500 +€12,500
Other amounts payable 47/48 €81,116 €63,116 -€18,000 -22.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,192 €2,171 +€979 +82.2%
Other operating charges 640/8 €1,113 €10,000 +€8,886 +798.2%
Gross operating margin 9900 €14,396 €74,538 +€60,141 +417.8%
Operating profit (loss) 9901 €12,091 €62,367 +€50,276 +415.8%
Financial income 75/76B €0 €75 +€75 +37635.0%
Recurring financial income 75 €0 €75 +€75 +37635.0%
Financial charges 65/66B €11 €3,703 +€3,692 +35132.3%
Recurring financial charges 65 €11 €3,703 +€3,692 +35132.3%
Profit (loss) for the period before taxes 9903 €12,081 €58,740 +€46,658 +386.2%
Income taxes 67/77 - €12,500 +€12,500
Profit (loss) for the period 9904 €12,081 €46,240 +€34,158 +282.7%
Profit (loss) for the period to be appropriated 9905 €12,081 €46,240 +€34,158 +282.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.