MMA TEAM: what changed
MMA TEAM
Largest movements
- Cash +€5,988
up €5,988 (+152%), from €3,941 to €9,928
mainly Net result for the year (+€12,542) and Depreciation (+€1,167)
- Receivables within one year +€3,235
up €3,235 (+26.1%), from €12,403 to €15,638
of which Trade receivables: +€4,401
- Tangible fixed assets -€1,167
down €1,167 (-39.6%), from €2,949 to €1,782
- Profit (loss) carried forward +€12,542
up €12,542 (+80.7%), from -€15,547 to -€3,005
- Tax, wage and social debts -€3,222
down €3,222 (-50.5%), from €6,378 to €3,157
of which Remuneration and social security: -€3,898
- Trade debts -€761
down €761 (-2.9%), from €26,264 to €25,502
- Other debts -€454
down €454 (-56.0%), from €810 to €357
- Gross operating margin +€22,014
up €22,014, from -€4,802 to €17,212
- Other operating charges -€3,561
down €3,561 (-93.8%), from €3,795 to €235
- Taxes +€2,174
up €2,174 (+220%), from €990 to €3,164
- Depreciation +€615
up €615 (+112%), from €551 to €1,167
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,292 | €27,398 | +€8,106 | +42.0% |
| Fixed assets | 21/28 | €2,949 | €1,782 | -€1,167 | -39.6% |
| Tangible fixed assets | 22/27 | €2,949 | €1,782 | -€1,167 | -39.6% |
| Plant, machinery and equipment | 23 | €2,949 | €1,782 | -€1,167 | -39.6% |
| Current assets | 29/58 | €16,344 | €25,616 | +€9,272 | +56.7% |
| Amounts receivable within one year | 40/41 | €12,403 | €15,638 | +€3,235 | +26.1% |
| Trade receivables | 40 | €10,980 | €15,381 | +€4,401 | +40.1% |
| Other amounts receivable | 41 | €1,423 | €257 | -€1,166 | -81.9% |
| Cash at bank and in hand | 54/58 | €3,941 | €9,928 | +€5,988 | +152% |
| Deferred charges and accrued income | 490/1 | - | €50 | +€50 | |
| Total equity and liabilities | 10/49 | €19,292 | €27,398 | +€8,106 | +42.0% |
| Equity | 10/15 | -€14,547 | -€2,005 | +€12,542 | +86.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,547 | -€3,005 | +€12,542 | +80.7% |
| Amounts payable | 17/49 | €33,839 | €29,403 | -€4,436 | -13.1% |
| Amounts payable within one year | 42/48 | €33,452 | €29,016 | -€4,436 | -13.3% |
| Trade debts | 44 | €26,264 | €25,502 | -€761 | -2.9% |
| Suppliers | 440/4 | €26,264 | €25,502 | -€761 | -2.9% |
| Taxes, remuneration and social security | 45 | €6,378 | €3,157 | -€3,222 | -50.5% |
| Taxes | 450/3 | €2,480 | €3,157 | +€677 | +27.3% |
| Remuneration and social security | 454/9 | €3,898 | - | -€3,898 | |
| Other amounts payable | 47/48 | €810 | €357 | -€454 | -56.0% |
| Accrued charges and deferred income | 492/3 | €387 | €387 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €551 | €1,167 | +€615 | +112% |
| Other operating charges | 640/8 | €3,795 | €235 | -€3,561 | -93.8% |
| Gross operating margin | 9900 | -€4,802 | €17,212 | +€22,014 | |
| Operating profit (loss) | 9901 | -€9,148 | €15,811 | +€24,959 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €92 | €105 | +€13 | +14.3% |
| Recurring financial charges | 65 | €92 | €105 | +€13 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,240 | €15,706 | +€24,946 | |
| Income taxes | 67/77 | €990 | €3,164 | +€2,174 | +220% |
| Profit (loss) for the period | 9904 | -€10,230 | €12,542 | +€22,772 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,230 | €12,542 | +€22,772 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.