MAZY ROBIN: 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.
MAZY ROBIN
Largest movements
- Tangible fixed assets +€6,072
new in 2023: €6,072
- Financial fixed assets -€2,615
down €2,615 (-60.1%), from €4,350 to €1,735
- Deferred charges and accrued income -€2,146
down €2,146 (-84.1%), from €2,552 to €405
- Receivables within one year +€2,068
up €2,068 (+4.5%), from €45,679 to €47,747
of which Trade receivables: +€4,771
- Trade debts +€8,200
up €8,200 (+53.3%), from €15,378 to €23,578
- Other debts -€5,074
down €5,074 (-12.5%), from €40,612 to €35,539
- Gross operating margin -€8,642
down €8,642, from €4,174 to -€4,468
- Other operating charges -€366
no longer reported in 2023 (was €366)
- Depreciation +€334
new in 2023: €334
- Financial charges +€165
up €165 (+141.2%), from €117 to €282
- Financial income -€68
down €68 (-45.5%), from €149 to €81
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,991 | €59,152 | +€3,161 | +5.6% |
| Fixed assets | 21/28 | €4,350 | €7,808 | +€3,458 | +79.5% |
| Tangible fixed assets | 22/27 | - | €6,072 | +€6,072 | |
| Other tangible fixed assets | 26 | - | €6,072 | +€6,072 | |
| Financial fixed assets | 28 | €4,350 | €1,735 | -€2,615 | -60.1% |
| Current assets | 29/58 | €51,641 | €51,344 | -€297 | -0.6% |
| Amounts receivable within one year | 40/41 | €45,679 | €47,747 | +€2,068 | +4.5% |
| Trade receivables | 40 | €37,961 | €42,732 | +€4,771 | +12.6% |
| Other amounts receivable | 41 | €7,718 | €5,015 | -€2,704 | -35.0% |
| Current investments | 50/53 | €990 | €990 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,420 | €2,202 | -€218 | -9.0% |
| Deferred charges and accrued income | 490/1 | €2,552 | €405 | -€2,146 | -84.1% |
| Total equity and liabilities | 10/49 | €55,991 | €59,152 | +€3,161 | +5.6% |
| Amounts payable | 17/49 | €55,991 | €59,152 | +€3,161 | +5.6% |
| Amounts payable within one year | 42/48 | €55,991 | €59,152 | +€3,161 | +5.6% |
| Trade debts | 44 | €15,378 | €23,578 | +€8,200 | +53.3% |
| Suppliers | 440/4 | €15,378 | €23,578 | +€8,200 | +53.3% |
| Taxes, remuneration and social security | 45 | - | €35 | +€35 | |
| Taxes | 450/3 | - | €35 | +€35 | |
| Other amounts payable | 47/48 | €40,612 | €35,539 | -€5,074 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €334 | +€334 | |
| Other operating charges | 640/8 | €366 | - | -€366 | |
| Gross operating margin | 9900 | €4,174 | -€4,468 | -€8,642 | |
| Operating profit (loss) | 9901 | €3,808 | -€4,802 | -€8,611 | |
| Financial income | 75/76B | €149 | €81 | -€68 | -45.5% |
| Recurring financial income | 75 | €149 | €81 | -€68 | -45.5% |
| Financial charges | 65/66B | €117 | €282 | +€165 | +141.2% |
| Recurring financial charges | 65 | €117 | €282 | +€165 | +141.2% |
| Profit (loss) for the period before taxes | 9903 | €3,841 | -€5,003 | -€8,843 | |
| Profit (loss) for the period | 9904 | €3,841 | -€5,003 | -€8,843 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,841 | -€5,003 | -€8,843 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.