MAVI TRANS: 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.
MAVI TRANS
Largest movements
- Receivables within one year -€2,047
down €2,047 (-100%), from €2,047 to €0
- Profit (loss) carried forward -€2,462
down €2,462 (-45.5%), from -€5,406 to -€7,868
- Other debts +€2,199
up €2,199 (+91.4%), from €2,406 to €4,605
- Trade debts -€1,644
down €1,644 (-92.8%), from €1,772 to €128
- Short-term financial debts -€140
down €140 (-50.9%), from €276 to €136
- Gross operating margin +€2,359
up €2,359 (+66.1%), from -€3,571 to -€1,212
- Financial charges -€839
down €839 (-45.7%), from €1,835 to €996
- Other operating charges +€254
new in 2025: €254
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,047 | €0 | -€2,047 | -100% |
| Current assets | 29/58 | €2,047 | €0 | -€2,047 | -100% |
| Amounts receivable within one year | 40/41 | €2,047 | €0 | -€2,047 | -100% |
| Trade receivables | 40 | €2,047 | €0 | -€2,047 | -100% |
| Total equity and liabilities | 10/49 | €2,047 | €0 | -€2,047 | -100% |
| Equity | 10/15 | -€2,406 | -€4,868 | -€2,462 | -102% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,406 | -€7,868 | -€2,462 | -45.5% |
| Amounts payable | 17/49 | €4,454 | €4,868 | +€415 | +9.3% |
| Amounts payable within one year | 42/48 | €4,454 | €4,868 | +€415 | +9.3% |
| Financial debts | 43 | €276 | €136 | -€140 | -50.9% |
| Credit institutions | 430/8 | €276 | €136 | -€140 | -50.9% |
| Trade debts | 44 | €1,772 | €128 | -€1,644 | -92.8% |
| Suppliers | 440/4 | €1,772 | €128 | -€1,644 | -92.8% |
| Other amounts payable | 47/48 | €2,406 | €4,605 | +€2,199 | +91.4% |
| Other operating charges | 640/8 | - | €254 | +€254 | |
| Gross operating margin | 9900 | -€3,571 | -€1,212 | +€2,359 | +66.1% |
| Operating profit (loss) | 9901 | -€3,571 | -€1,466 | +€2,105 | +59.0% |
| Financial charges | 65/66B | €1,835 | €996 | -€839 | -45.7% |
| Recurring financial charges | 65 | €1,835 | €996 | -€839 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,406 | -€2,462 | +€2,945 | +54.5% |
| Profit (loss) for the period | 9904 | -€5,406 | -€2,462 | +€2,945 | +54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,406 | -€2,462 | +€2,945 | +54.5% |
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 15 October 2026 via checked.be.