MAVERBRIX: 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.
MAVERBRIX
Largest movements
- Receivables within one year +€11,437
up €11,437 (+337%), from €3,397 to €14,834
of which Trade receivables: +€14,834
- Tangible fixed assets -€2,856
down €2,856 (-12.9%), from €22,191 to €19,334
of which Other tangible fixed assets: -€2,500
- Cash +€2,412
up €2,412 (+2.6%), from €92,028 to €94,440
mainly Net result for the year (+€27,732) and Other debts (+€19,972)
- Deferred charges and accrued income +€2,134
up €2,134 (+1,024%), from €208 to €2,342
- Other debts +€19,972
up €19,972 (+2,136%), from €935 to €20,907
- Reserves -€12,268
down €12,268 (-12.3%), from €99,798 to €87,530
- Tax, wage and social debts +€6,645
up €6,645 (+64.9%), from €10,236 to €16,881
- Gross operating margin -€17,689
down €17,689 (-28.5%), from €61,990 to €44,301
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,824 | €130,951 | +€13,127 | +11.1% |
| Fixed assets | 21/28 | €22,191 | €19,334 | -€2,856 | -12.9% |
| Tangible fixed assets | 22/27 | €22,191 | €19,334 | -€2,856 | -12.9% |
| Furniture and vehicles | 24 | €735 | €379 | -€356 | -48.5% |
| Other tangible fixed assets | 26 | €21,456 | €18,956 | -€2,500 | -11.7% |
| Current assets | 29/58 | €95,633 | €111,616 | +€15,983 | +16.7% |
| Amounts receivable within one year | 40/41 | €3,397 | €14,834 | +€11,437 | +337% |
| Trade receivables | 40 | €0 | €14,834 | +€14,834 | |
| Other amounts receivable | 41 | €3,397 | €0 | -€3,397 | -100% |
| Cash at bank and in hand | 54/58 | €92,028 | €94,440 | +€2,412 | +2.6% |
| Deferred charges and accrued income | 490/1 | €208 | €2,342 | +€2,134 | +1,024% |
| Total equity and liabilities | 10/49 | €117,824 | €130,951 | +€13,127 | +11.1% |
| Equity | 10/15 | €102,298 | €90,030 | -€12,268 | -12.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €99,798 | €87,530 | -€12,268 | -12.3% |
| Distributable reserves | 133 | €99,798 | €87,530 | -€12,268 | -12.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €15,526 | €40,921 | +€25,395 | +164% |
| Amounts payable within one year | 42/48 | €15,526 | €40,895 | +€25,369 | +163% |
| Trade debts | 44 | €4,355 | €3,107 | -€1,248 | -28.7% |
| Suppliers | 440/4 | €4,355 | €3,107 | -€1,248 | -28.7% |
| Taxes, remuneration and social security | 45 | €10,236 | €16,881 | +€6,645 | +64.9% |
| Taxes | 450/3 | €10,236 | €16,881 | +€6,645 | +64.9% |
| Other amounts payable | 47/48 | €935 | €20,907 | +€19,972 | +2,136% |
| Accrued charges and deferred income | 492/3 | - | €26 | +€26 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,834 | €2,856 | +€22 | +0.8% |
| Other operating charges | 640/8 | €160 | €213 | +€53 | +33.3% |
| Gross operating margin | 9900 | €61,990 | €44,301 | -€17,689 | -28.5% |
| Operating profit (loss) | 9901 | €58,996 | €41,232 | -€17,764 | -30.1% |
| Financial income | 75/76B | €0 | €4 | +€4 | +13,367% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +13,367% |
| Financial charges | 65/66B | €140 | €493 | +€353 | +252% |
| Recurring financial charges | 65 | €140 | €493 | +€353 | +252% |
| Profit (loss) for the period before taxes | 9903 | €58,856 | €40,743 | -€18,113 | -30.8% |
| Income taxes | 67/77 | €12,900 | €13,011 | +€111 | +0.9% |
| Profit (loss) for the period | 9904 | €45,956 | €27,732 | -€18,224 | -39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €45,956 | €27,732 | -€18,224 | -39.7% |
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 13 October 2026 via checked.be.