SUPER MAGGY: what changed
SUPER MAGGY
Largest movements
- Intangible fixed assets +€46,816
new in 2025: €46,816
- Cash +€15,163
up €15,163 (+4,163%), from €364 to €15,527
mainly Other debts (+€21,867) and Tax, wage and social debts (+€15,160)
- Receivables within one year -€12,293
down €12,293 (-73.7%), from €16,672 to €4,379
of which Other amounts receivable: -€12,308
- Deferred charges and accrued income +€1,123
up €1,123 (+150%), from €750 to €1,873
- Other debts +€21,867
up €21,867 (+121%), from €18,096 to €39,963
- Tax, wage and social debts +€15,160
up €15,160 (+57.4%), from €26,406 to €41,566
of which Remuneration and social security: +€24,144
- Profit (loss) carried forward +€10,563
up €10,563 (+21.0%), from -€50,390 to -€39,827
- Trade debts +€3,756
up €3,756 (+36.4%), from €10,304 to €14,060
- Gross operating margin +€130,480
up €130,480 (+101%), from €128,925 to €259,405
- Staff costs +€119,418
up €119,418 (+103%), from €115,398 to €234,816
- Other operating charges -€5,723
down €5,723 (-37.9%), from €15,107 to €9,384
- Depreciation +€3,194
up €3,194 (+271%), from €1,178 to €4,373
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 | €23,016 | €74,362 | +€51,346 | +223% |
| Fixed assets | 21/28 | €5,230 | €52,583 | +€47,353 | +905% |
| Intangible fixed assets | 21 | - | €46,816 | +€46,816 | |
| Tangible fixed assets | 22/27 | €4,359 | €4,896 | +€537 | +12.3% |
| Plant, machinery and equipment | 23 | - | €1,151 | +€1,151 | |
| Furniture and vehicles | 24 | €484 | €265 | -€219 | -45.3% |
| Other tangible fixed assets | 26 | €3,876 | €3,481 | -€395 | -10.2% |
| Financial fixed assets | 28 | €871 | €871 | = | 0.0% |
| Current assets | 29/58 | €17,786 | €21,779 | +€3,993 | +22.4% |
| Amounts receivable within one year | 40/41 | €16,672 | €4,379 | -€12,293 | -73.7% |
| Trade receivables | 40 | €3,300 | €3,315 | +€15 | +0.5% |
| Other amounts receivable | 41 | €13,372 | €1,064 | -€12,308 | -92.0% |
| Cash at bank and in hand | 54/58 | €364 | €15,527 | +€15,163 | +4,163% |
| Deferred charges and accrued income | 490/1 | €750 | €1,873 | +€1,123 | +150% |
| Total equity and liabilities | 10/49 | €23,016 | €74,362 | +€51,346 | +223% |
| Equity | 10/15 | -€31,790 | -€21,227 | +€10,563 | +33.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,390 | -€39,827 | +€10,563 | +21.0% |
| Amounts payable | 17/49 | €54,806 | €95,590 | +€40,783 | +74.4% |
| Amounts payable within one year | 42/48 | €54,806 | €95,590 | +€40,783 | +74.4% |
| Trade debts | 44 | €10,304 | €14,060 | +€3,756 | +36.4% |
| Suppliers | 440/4 | €10,304 | €14,060 | +€3,756 | +36.4% |
| Taxes, remuneration and social security | 45 | €26,406 | €41,566 | +€15,160 | +57.4% |
| Taxes | 450/3 | €14,343 | €5,359 | -€8,984 | -62.6% |
| Remuneration and social security | 454/9 | €12,063 | €36,207 | +€24,144 | +200% |
| Other amounts payable | 47/48 | €18,096 | €39,963 | +€21,867 | +121% |
| Remuneration, social security and pensions | 62 | €115,398 | €234,816 | +€119,418 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,178 | €4,373 | +€3,194 | +271% |
| Other operating charges | 640/8 | €15,107 | €9,384 | -€5,723 | -37.9% |
| Gross operating margin | 9900 | €128,925 | €259,405 | +€130,480 | +101% |
| Operating profit (loss) | 9901 | -€2,758 | €10,832 | +€13,590 | |
| Financial income | 75/76B | €1,202 | €11 | -€1,191 | -99.1% |
| Recurring financial income | 75 | €1,202 | €11 | -€1,191 | -99.1% |
| Financial charges | 65/66B | €490 | €280 | -€210 | -42.9% |
| Recurring financial charges | 65 | €490 | €280 | -€210 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,046 | €10,563 | +€12,609 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -75.0% |
| Profit (loss) for the period | 9904 | -€2,046 | €10,563 | +€12,609 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,046 | €10,563 | +€12,609 |
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 4 November 2026 via checked.be.