MAZ CONSULTING: 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.
MAZ CONSULTING
Largest movements
- Cash +€245
up €245 (+608%), from €40 to €286
mainly Net result for the year (+€732) and Trade debts (+€414)
- Other debts -€900
down €900 (-14.9%), from €6,021 to €5,121
- Profit (loss) carried forward +€732
up €732 (+2.7%), from -€26,881 to -€26,149
- Trade debts +€414
new in 2025: €414
- Gross operating margin +€974
up €974, from -€396 to €578
- Financial income +€256
new in 2025: €256
- Financial charges -€218
down €218 (-68.0%), from €320 to €102
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 | €40 | €286 | +€245 | +608% |
| Current assets | 29/58 | €40 | €286 | +€245 | +608% |
| Cash at bank and in hand | 54/58 | €40 | €286 | +€245 | +608% |
| Total equity and liabilities | 10/49 | €40 | €286 | +€245 | +608% |
| Equity | 10/15 | -€5,981 | -€5,249 | +€732 | +12.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Contributions outside capital | 11 | €19,000 | €19,000 | = | 0.0% |
| Other | 1109/19 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,881 | -€26,149 | +€732 | +2.7% |
| Amounts payable | 17/49 | €6,021 | €5,535 | -€486 | -8.1% |
| Amounts payable within one year | 42/48 | €6,021 | €5,535 | -€486 | -8.1% |
| Trade debts | 44 | - | €414 | +€414 | |
| Suppliers | 440/4 | - | €414 | +€414 | |
| Other amounts payable | 47/48 | €6,021 | €5,121 | -€900 | -14.9% |
| Gross operating margin | 9900 | -€396 | €578 | +€974 | |
| Operating profit (loss) | 9901 | -€396 | €578 | +€974 | |
| Financial income | 75/76B | - | €256 | +€256 | |
| Recurring financial income | 75 | - | €256 | +€256 | |
| Financial charges | 65/66B | €320 | €102 | -€218 | -68.0% |
| Recurring financial charges | 65 | €320 | €102 | -€218 | -68.0% |
| Profit (loss) for the period before taxes | 9903 | -€715 | €732 | +€1,447 | |
| Profit (loss) for the period | 9904 | -€715 | €732 | +€1,447 | |
| Profit (loss) for the period to be appropriated | 9905 | -€715 | €732 | +€1,447 |
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 25 October 2026 via checked.be.