Mazur'ja: 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.
Mazur'ja
Largest movements
- Tangible fixed assets -€6,127
down €6,127 (-31.3%), from €19,577 to €13,450
of which Plant, machinery and equipment: -€3,857
- Receivables within one year +€3,958
up €3,958 (+61.5%), from €6,437 to €10,395
of which Trade receivables: +€3,622
- Profit (loss) carried forward -€16,560
down €16,560 (-26.9%), from -€61,655 to -€78,215
- Other debts +€13,090
up €13,090 (+29.2%), from €44,900 to €57,990
- Trade debts +€8,150
up €8,150 (+112%), from €7,248 to €15,399
- Debts after one year -€7,161
down €7,161 (-77.0%), from €9,297 to €2,136
- Advances received -€3,661
no longer reported in 2024 (was €3,661)
- Gross operating margin +€2,118
up €2,118 (+19.3%), from -€10,968 to -€8,851
- Depreciation -€922
down €922 (-13.1%), from €7,049 to €6,127
- Other operating charges +€430
up €430 (+56.6%), from €760 to €1,190
- Financial charges -€315
down €315 (-44.6%), from €707 to €392
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 | €29,419 | €27,093 | -€2,326 | -7.9% |
| Formation expenses | 20 | €455 | €455 | = | 0.0% |
| Fixed assets | 21/28 | €22,202 | €16,075 | -€6,127 | -27.6% |
| Tangible fixed assets | 22/27 | €19,577 | €13,450 | -€6,127 | -31.3% |
| Plant, machinery and equipment | 23 | €9,326 | €5,469 | -€3,857 | -41.4% |
| Furniture and vehicles | 24 | €3,537 | €2,320 | -€1,217 | -34.4% |
| Other tangible fixed assets | 26 | €6,714 | €5,662 | -€1,052 | -15.7% |
| Financial fixed assets | 28 | €2,625 | €2,625 | = | 0.0% |
| Current assets | 29/58 | €6,762 | €10,563 | +€3,801 | +56.2% |
| Amounts receivable within one year | 40/41 | €6,437 | €10,395 | +€3,958 | +61.5% |
| Trade receivables | 40 | €1,536 | €5,158 | +€3,622 | +236% |
| Other amounts receivable | 41 | €4,901 | €5,237 | +€336 | +6.9% |
| Cash at bank and in hand | 54/58 | €298 | €142 | -€157 | -52.5% |
| Deferred charges and accrued income | 490/1 | €27 | €27 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,419 | €27,093 | -€2,326 | -7.9% |
| Equity | 10/15 | -€46,655 | -€63,215 | -€16,560 | -35.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,655 | -€78,215 | -€16,560 | -26.9% |
| Amounts payable | 17/49 | €76,074 | €90,308 | +€14,234 | +18.7% |
| Amounts payable after more than one year | 17 | €9,297 | €2,136 | -€7,161 | -77.0% |
| Financial debts | 170/4 | €9,297 | €2,136 | -€7,161 | -77.0% |
| Amounts payable within one year | 42/48 | €66,777 | €88,172 | +€21,395 | +32.0% |
| Current portion of amounts payable after more than one year | 42 | €5,013 | €8,288 | +€3,276 | +65.3% |
| Trade debts | 44 | €7,248 | €15,399 | +€8,150 | +112% |
| Suppliers | 440/4 | €7,248 | €15,399 | +€8,150 | +112% |
| Advances received on contracts in progress | 46 | €3,661 | - | -€3,661 | |
| Taxes, remuneration and social security | 45 | €5,955 | €6,495 | +€540 | +9.1% |
| Taxes | 450/3 | €5,955 | €6,495 | +€540 | +9.1% |
| Other amounts payable | 47/48 | €44,900 | €57,990 | +€13,090 | +29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,049 | €6,127 | -€922 | -13.1% |
| Other operating charges | 640/8 | €760 | €1,190 | +€430 | +56.6% |
| Gross operating margin | 9900 | -€10,968 | -€8,851 | +€2,118 | +19.3% |
| Operating profit (loss) | 9901 | -€18,778 | -€16,168 | +€2,610 | +13.9% |
| Financial income | 75/76B | €12 | €0 | -€12 | -96.5% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -96.5% |
| Financial charges | 65/66B | €707 | €392 | -€315 | -44.6% |
| Recurring financial charges | 65 | €707 | €392 | -€315 | -44.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,473 | -€16,560 | +€2,913 | +15.0% |
| Profit (loss) for the period | 9904 | -€19,473 | -€16,560 | +€2,913 | +15.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,473 | -€16,560 | +€2,913 | +15.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.