MAZE FILMS: 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.
MAZE FILMS
Largest movements
- Receivables within one year +€8,609
up €8,609 (+7.0%), from €122,562 to €131,171
of which Trade receivables: +€21,986
- Profit (loss) carried forward +€14,893
up €14,893 (+9.1%), from -€163,702 to -€148,809
- Other debts -€11,276
down €11,276 (-7.4%), from €152,030 to €140,754
- Trade debts +€4,749
up €4,749 (+34.1%), from €13,927 to €18,676
- Gross operating margin +€32,357
up €32,357, from -€14,897 to €17,460
- Other operating charges +€1,314
up €1,314 (+314%), from €418 to €1,732
- Financial charges +€386
up €386 (+288%), from €134 to €521
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 | €122,631 | €131,221 | +€8,590 | +7.0% |
| Current assets | 29/58 | €122,631 | €131,221 | +€8,590 | +7.0% |
| Amounts receivable within one year | 40/41 | €122,562 | €131,171 | +€8,609 | +7.0% |
| Trade receivables | 40 | €108,000 | €129,986 | +€21,986 | +20.4% |
| Other amounts receivable | 41 | €14,562 | €1,185 | -€13,377 | -91.9% |
| Cash at bank and in hand | 54/58 | €69 | €50 | -€19 | -27.5% |
| Total equity and liabilities | 10/49 | €122,631 | €131,221 | +€8,590 | +7.0% |
| Equity | 10/15 | -€145,152 | -€130,259 | +€14,893 | +10.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,702 | -€148,809 | +€14,893 | +9.1% |
| Amounts payable | 17/49 | €267,782 | €261,480 | -€6,303 | -2.4% |
| Amounts payable within one year | 42/48 | €267,782 | €261,480 | -€6,303 | -2.4% |
| Trade debts | 44 | €13,927 | €18,676 | +€4,749 | +34.1% |
| Suppliers | 440/4 | €13,927 | €18,676 | +€4,749 | +34.1% |
| Advances received on contracts in progress | 46 | €100,250 | €100,250 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,576 | €1,799 | +€224 | +14.2% |
| Taxes | 450/3 | €1,576 | €1,799 | +€224 | +14.2% |
| Other amounts payable | 47/48 | €152,030 | €140,754 | -€11,276 | -7.4% |
| Other operating charges | 640/8 | €418 | €1,732 | +€1,314 | +314% |
| Gross operating margin | 9900 | -€14,897 | €17,460 | +€32,357 | |
| Operating profit (loss) | 9901 | -€15,315 | €15,728 | +€31,043 | |
| Financial charges | 65/66B | €134 | €521 | +€386 | +288% |
| Recurring financial charges | 65 | €134 | €521 | +€386 | +288% |
| Profit (loss) for the period before taxes | 9903 | -€15,449 | €15,208 | +€30,657 | |
| Income taxes | 67/77 | €308 | €315 | +€8 | +2.5% |
| Profit (loss) for the period | 9904 | -€15,757 | €14,893 | +€30,649 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,757 | €14,893 | +€30,649 |
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.