Mawja Solutions: 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.
Mawja Solutions
Largest movements
- Cash -€2,107
down €2,107 (-67.6%), from €3,117 to €1,009
mainly Net result for the year (-€1,787) and Trade debts (-€1,546)
- Tangible fixed assets -€1,292
down €1,292 (-42.1%), from €3,068 to €1,776
- Receivables within one year -€168
no longer reported in 2025 (was €168)
- Profit (loss) carried forward -€1,787
down €1,787 (-14,857%), from -€12 to -€1,799
- Trade debts -€1,546
down €1,546 (-43.1%), from €3,587 to €2,041
- Other debts -€235
down €235 (-84.4%), from €278 to €44
- Gross operating margin -€3,552
down €3,552, from €3,102 to -€450
- Depreciation -€1,788
down €1,788 (-58.1%), from €3,081 to €1,292
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 | €6,353 | €2,785 | -€3,568 | -56.2% |
| Fixed assets | 21/28 | €3,068 | €1,776 | -€1,292 | -42.1% |
| Tangible fixed assets | 22/27 | €3,068 | €1,776 | -€1,292 | -42.1% |
| Plant, machinery and equipment | 23 | €3,068 | €1,776 | -€1,292 | -42.1% |
| Current assets | 29/58 | €3,285 | €1,009 | -€2,275 | -69.3% |
| Amounts receivable within one year | 40/41 | €168 | - | -€168 | |
| Other amounts receivable | 41 | €168 | - | -€168 | |
| Cash at bank and in hand | 54/58 | €3,117 | €1,009 | -€2,107 | -67.6% |
| Total equity and liabilities | 10/49 | €6,353 | €2,785 | -€3,568 | -56.2% |
| Equity | 10/15 | €2,488 | €701 | -€1,787 | -71.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12 | -€1,799 | -€1,787 | -14,857% |
| Amounts payable | 17/49 | €3,865 | €2,084 | -€1,780 | -46.1% |
| Amounts payable within one year | 42/48 | €3,865 | €2,084 | -€1,780 | -46.1% |
| Trade debts | 44 | €3,587 | €2,041 | -€1,546 | -43.1% |
| Suppliers | 440/4 | €3,587 | €2,041 | -€1,546 | -43.1% |
| Other amounts payable | 47/48 | €278 | €44 | -€235 | -84.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,081 | €1,292 | -€1,788 | -58.1% |
| Gross operating margin | 9900 | €3,102 | -€450 | -€3,552 | |
| Operating profit (loss) | 9901 | €21 | -€1,742 | -€1,763 | |
| Financial charges | 65/66B | €33 | €45 | +€12 | +35.5% |
| Recurring financial charges | 65 | €33 | €45 | +€12 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | -€12 | -€1,787 | -€1,775 | -14,757% |
| Profit (loss) for the period | 9904 | -€12 | -€1,787 | -€1,775 | -14,757% |
| Profit (loss) for the period to be appropriated | 9905 | -€12 | -€1,787 | -€1,775 | -14,757% |
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 16 October 2026 via checked.be.