MAVRIKAKIS: 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.
MAVRIKAKIS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€99,526
down €99,526 (-99.4%), from €100,096 to €570
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,424,184 | €2,424,754 | +€570 | 0.0% |
| Fixed assets | 21/28 | €1,340,144 | €1,340,144 | = | 0.0% |
| Financial fixed assets | 28 | €1,340,144 | €1,340,144 | = | 0.0% |
| Affiliated companies | 280/1 | €1,340,144 | €1,340,144 | = | 0.0% |
| Participating interests | 280 | €1,340,144 | €1,340,144 | = | 0.0% |
| Current assets | 29/58 | €1,084,040 | €1,084,610 | +€570 | +0.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,084,040 | €1,084,610 | +€570 | +0.1% |
| Other amounts receivable | 41 | €1,084,040 | €1,084,610 | +€570 | +0.1% |
| Total equity and liabilities | 10/49 | €2,424,184 | €2,424,754 | +€570 | 0.0% |
| Equity | 10/15 | €2,376,705 | €2,370,852 | -€5,853 | -0.2% |
| Contributions | 10/11 | €1,609,200 | €1,609,200 | = | 0.0% |
| Capital | 10 | €1,609,200 | €1,609,200 | = | 0.0% |
| Issued capital | 100 | €1,609,200 | €1,609,200 | = | 0.0% |
| Reserves | 13 | €169,920 | €169,920 | = | 0.0% |
| Non-distributable reserves | 130/1 | €169,920 | €169,920 | = | 0.0% |
| Legal reserve | 130 | €169,920 | €169,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | €597,585 | €591,732 | -€5,853 | -1.0% |
| Amounts payable | 17/49 | €47,479 | €53,903 | +€6,423 | +13.5% |
| Amounts payable within one year | 42/48 | €47,429 | €53,853 | +€6,423 | +13.5% |
| Trade debts | 44 | €2,877 | €3,839 | +€963 | +33.5% |
| Suppliers | 440/4 | €2,877 | €3,839 | +€963 | +33.5% |
| Other amounts payable | 47/48 | €44,553 | €50,013 | +€5,460 | +12.3% |
| Accrued charges and deferred income | 492/3 | €50 | €50 | = | 0.0% |
| Operating charges | 60/66A | €7,440 | €6,161 | -€1,280 | -17.2% |
| Services and other goods | 61 | €7,298 | €5,193 | -€2,105 | -28.8% |
| Other operating charges | 640/8 | €142 | €968 | +€825 | +580% |
| Operating profit (loss) | 9901 | -€7,440 | -€6,161 | +€1,280 | +17.2% |
| Financial income | 75/76B | €100,096 | €570 | -€99,526 | -99.4% |
| Recurring financial income | 75 | €100,096 | €570 | -€99,526 | -99.4% |
| Income from financial fixed assets | 750 | €99,630 | €0 | -€99,630 | -100% |
| Income from current assets | 751 | €466 | €570 | +€104 | +22.4% |
| Financial charges | 65/66B | €0 | €263 | +€263 | |
| Recurring financial charges | 65 | €0 | €263 | +€263 | |
| Debt charges | 650 | €0 | €263 | +€263 | |
| Profit (loss) for the period before taxes | 9903 | €92,655 | -€5,853 | -€98,508 | |
| Profit (loss) for the period | 9904 | €92,655 | -€5,853 | -€98,508 | |
| Profit (loss) for the period to be appropriated | 9905 | €92,655 | -€5,853 | -€98,508 |
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 19 October 2026 via checked.be.