MeetMaurice: 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
MeetMaurice
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€26,692
2024 · -€21,702-€4,990
Equity
-€67,355
2024 · -€40,663-€26,692
Cash
€1,839
2024 · €1,798+€40
Balance sheet total
€1.1m
2024 · €1.1m-€62,527
Largest movements
Assets
- Tangible fixed assets -€64,264
down €64,264 (-5.8%), from €1.1m to €1.0m
Equity and liabilities
- Debts after one year -€52,540
down €52,540 (-4.8%), from €1.1m to €1.0m
- Profit (loss) carried forward -€26,692
down €26,692 (-44.7%), from -€59,713 to -€86,405
Income statement
- Gross operating margin -€3,909
down €3,909 (-5.4%), from €72,715 to €68,806
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.
Result 2024
-€21,702
Gross operating margin
-€3,909
Other operating charges
-€595
Financial income
+€8
Financial charges
-€495
Result 2025
-€26,692
raises the resultlowers the result
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.
From operations
+€51,567
Investment
€0
Financing
-€51,527
Cash 2024
€1,798
From operations (derived)
+€51,567
Net result for the year
-€26,692
Depreciation
+€64,264
Receivables within one year
-€1,953
Deferred charges and accrued income
+€256
Trade debts
+€3,516
Advances received
+€3,518
Other debts
+€2,500
Accrued charges and deferred income
+€6,158
Financing
-€51,527
Debts after one year
-€52,540
Current portion of long-term debt
+€1,013
Cash 2025
€1,839
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,121,817 | €1,059,291 | -€62,527 | -5.6% |
| Fixed assets | 21/28 | €1,112,873 | €1,048,608 | -€64,264 | -5.8% |
| Tangible fixed assets | 22/27 | €1,112,873 | €1,048,608 | -€64,264 | -5.8% |
| Land and buildings | 22 | €1,112,873 | €1,048,608 | -€64,264 | -5.8% |
| Current assets | 29/58 | €8,945 | €10,682 | +€1,737 | +19.4% |
| Amounts receivable within one year | 40/41 | €6,882 | €8,835 | +€1,953 | +28.4% |
| Trade receivables | 40 | €288 | €8,531 | +€8,243 | +2,862% |
| Other amounts receivable | 41 | €6,594 | €304 | -€6,290 | -95.4% |
| Cash at bank and in hand | 54/58 | €1,798 | €1,839 | +€40 | +2.2% |
| Deferred charges and accrued income | 490/1 | €264 | €8 | -€256 | -96.8% |
| Total equity and liabilities | 10/49 | €1,121,817 | €1,059,291 | -€62,527 | -5.6% |
| Equity | 10/15 | -€40,663 | -€67,355 | -€26,692 | -65.6% |
| Contributions | 10/11 | €17,307 | €17,307 | = | 0.0% |
| Reserves | 13 | €1,743 | €1,743 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,731 | €1,731 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,731 | €1,731 | = | 0.0% |
| Tax-exempt reserves | 132 | €13 | €13 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,713 | -€86,405 | -€26,692 | -44.7% |
| Amounts payable | 17/49 | €1,162,480 | €1,126,645 | -€35,835 | -3.1% |
| Amounts payable after more than one year | 17 | €1,091,448 | €1,038,909 | -€52,540 | -4.8% |
| Financial debts | 170/4 | €1,091,448 | €1,038,909 | -€52,540 | -4.8% |
| Amounts payable within one year | 42/48 | €59,097 | €69,643 | +€10,547 | +17.8% |
| Current portion of amounts payable after more than one year | 42 | €52,805 | €53,817 | +€1,013 | +1.9% |
| Trade debts | 44 | €1,292 | €4,809 | +€3,516 | +272% |
| Suppliers | 440/4 | €1,292 | €4,809 | +€3,516 | +272% |
| Advances received on contracts in progress | 46 | €0 | €3,518 | +€3,518 | |
| Other amounts payable | 47/48 | €5,000 | €7,500 | +€2,500 | +50.0% |
| Accrued charges and deferred income | 492/3 | €11,935 | €18,093 | +€6,158 | +51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,264 | €64,264 | = | 0.0% |
| Other operating charges | 640/8 | €1,886 | €2,480 | +€595 | +31.5% |
| Gross operating margin | 9900 | €72,715 | €68,806 | -€3,909 | -5.4% |
| Operating profit (loss) | 9901 | €6,566 | €2,062 | -€4,504 | -68.6% |
| Financial income | 75/76B | €0 | €8 | +€8 | |
| Recurring financial income | 75 | €0 | €8 | +€8 | |
| Financial charges | 65/66B | €28,267 | €28,762 | +€495 | +1.8% |
| Recurring financial charges | 65 | €28,267 | €28,762 | +€495 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€21,702 | -€26,692 | -€4,990 | -23.0% |
| Profit (loss) for the period | 9904 | -€21,702 | -€26,692 | -€4,990 | -23.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,702 | -€26,692 | -€4,990 | -23.0% |
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 14 October 2026 via checked.be.