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Maziers Events: 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.

What changed

Maziers Events

BE 0807.393.554
NACE 46.341, Wholesale of wines and spirits
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,609
2024 · -€1,859+€250
Equity
-€17,373
2024 · -€15,764-€1,609
Cash
€21,028
2024 · €24,084-€3,056
Balance sheet total
€23,565
2024 · €26,884-€3,319

Largest movements

2024 to 2025
Assets
  • Cash -€3,056

    down €3,056 (-12.7%), from €24,084 to €21,028

    mainly Trade debts (-€1,710) and Net result for the year (-€1,609)

Equity and liabilities
  • Trade debts -€1,710

    down €1,710 (-64.6%), from €2,648 to €938

  • Profit (loss) carried forward -€1,609

    down €1,609 (-7.3%), from -€21,964 to -€23,573

Income statement
  • Gross operating margin +€193

    up €193 (+13.1%), from -€1,472 to -€1,279

  • Financial charges -€69

    new in 2025: -€69

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,859
Gross operating margin +€193
Other operating charges -€12
Financial charges +€69
Result 2025 -€1,609
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€3,056
Investment €0
Financing €0
Cash 2024 €24,084
Net result for the year -€1,609
Receivables within one year +€263
Trade debts -€1,710
Cash 2025 €21,028
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €26,884 €23,565 -€3,319 -12.3%
Current assets 29/58 €26,884 €23,565 -€3,319 -12.3%
Amounts receivable within one year 40/41 €2,799 €2,537 -€263 -9.4%
Trade receivables 40 €419 €35 -€384 -91.8%
Other amounts receivable 41 €2,381 €2,502 +€121 +5.1%
Cash at bank and in hand 54/58 €24,084 €21,028 -€3,056 -12.7%
Deferred charges and accrued income 490/1 €0 €0 = 0.0%
Total equity and liabilities 10/49 €26,884 €23,565 -€3,319 -12.3%
Equity 10/15 -€15,764 -€17,373 -€1,609 -10.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€21,964 -€23,573 -€1,609 -7.3%
Amounts payable 17/49 €42,648 €40,938 -€1,710 -4.0%
Amounts payable within one year 42/48 €42,648 €40,938 -€1,710 -4.0%
Trade debts 44 €2,648 €938 -€1,710 -64.6%
Suppliers 440/4 €2,648 €938 -€1,710 -64.6%
Other amounts payable 47/48 €40,000 €40,000 = 0.0%
Other operating charges 640/8 €388 €400 +€12 +3.1%
Gross operating margin 9900 -€1,472 -€1,279 +€193 +13.1%
Operating profit (loss) 9901 -€1,859 -€1,678 +€181 +9.7%
Financial charges 65/66B - -€69 -€69
Recurring financial charges 65 - -€69 -€69
Profit (loss) for the period before taxes 9903 -€1,859 -€1,609 +€250 +13.5%
Profit (loss) for the period 9904 -€1,859 -€1,609 +€250 +13.5%
Profit (loss) for the period to be appropriated 9905 -€1,859 -€1,609 +€250 +13.5%

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.