MAWI CONSULT: 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.
MAWI CONSULT
Largest movements
- Receivables within one year +€15,246
up €15,246 (+69.6%), from €21,910 to €37,156
- Cash +€7,490
up €7,490 (+87.9%), from €8,524 to €16,014
mainly Net result for the year (+€7,615) and Depreciation (+€6,454)
- Tangible fixed assets -€6,454
down €6,454 (-70.7%), from €9,129 to €2,675
- Financial fixed assets -€3,380
down €3,380 (-100%), from €3,380 to €0
- Profit (loss) carried forward +€7,615
up €7,615 (+35.4%), from €21,495 to €29,110
- Trade debts +€3,758
up €3,758 (+225%), from €1,673 to €5,430
- Tax, wage and social debts +€1,035
up €1,035 (+7.6%), from €13,576 to €14,611
of which Remuneration and social security: +€1,408
- Gross operating margin +€13,831
up €13,831 (+701%), from €1,973 to €15,804
- Taxes -€13,721
down €13,721 (-98.3%), from €13,952 to €232
- Depreciation -€3,691
down €3,691 (-36.4%), from €10,145 to €6,454
- Other operating charges -€1,416
down €1,416 (-52.1%), from €2,717 to €1,301
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
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,943 | €55,845 | +€12,902 | +30.0% |
| Fixed assets | 21/28 | €12,509 | €2,675 | -€9,834 | -78.6% |
| Tangible fixed assets | 22/27 | €9,129 | €2,675 | -€6,454 | -70.7% |
| Furniture and vehicles | 24 | €9,129 | €2,675 | -€6,454 | -70.7% |
| Financial fixed assets | 28 | €3,380 | €0 | -€3,380 | -100% |
| Current assets | 29/58 | €30,434 | €53,170 | +€22,736 | +74.7% |
| Amounts receivable within one year | 40/41 | €21,910 | €37,156 | +€15,246 | +69.6% |
| Trade receivables | 40 | €21,910 | €37,156 | +€15,246 | +69.6% |
| Cash at bank and in hand | 54/58 | €8,524 | €16,014 | +€7,490 | +87.9% |
| Total equity and liabilities | 10/49 | €42,943 | €55,845 | +€12,902 | +30.0% |
| Equity | 10/15 | €27,695 | €35,310 | +€7,615 | +27.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,495 | €29,110 | +€7,615 | +35.4% |
| Amounts payable | 17/49 | €15,248 | €20,535 | +€5,287 | +34.7% |
| Amounts payable within one year | 42/48 | €15,248 | €20,535 | +€5,287 | +34.7% |
| Trade debts | 44 | €1,673 | €5,430 | +€3,758 | +225% |
| Suppliers | 440/4 | €1,673 | €5,430 | +€3,758 | +225% |
| Taxes, remuneration and social security | 45 | €13,576 | €14,611 | +€1,035 | +7.6% |
| Taxes | 450/3 | €4,120 | €3,748 | -€372 | -9.0% |
| Remuneration and social security | 454/9 | €9,455 | €10,863 | +€1,408 | +14.9% |
| Other amounts payable | 47/48 | - | €494 | +€494 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,145 | €6,454 | -€3,691 | -36.4% |
| Other operating charges | 640/8 | €2,717 | €1,301 | -€1,416 | -52.1% |
| Gross operating margin | 9900 | €1,973 | €15,804 | +€13,831 | +701% |
| Operating profit (loss) | 9901 | -€10,889 | €8,050 | +€18,938 | |
| Financial charges | 65/66B | €180 | €203 | +€23 | +12.6% |
| Recurring financial charges | 65 | €180 | €203 | +€23 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,069 | €7,847 | +€18,916 | |
| Income taxes | 67/77 | €13,952 | €232 | -€13,721 | -98.3% |
| Profit (loss) for the period | 9904 | -€25,021 | €7,615 | +€32,636 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,021 | €7,615 | +€32,636 |
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 20 October 2026 via checked.be.