THE MAPLE: 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.
THE MAPLE
Largest movements
- Cash -€2,277
down €2,277 (-22.1%), from €10,314 to €8,038
mainly Other debts (-€11,005) and Stocks and contracts (-€1,029)
- Tangible fixed assets -€1,602
down €1,602 (-33.6%), from €4,767 to €3,165
of which Plant, machinery and equipment: -€858
- Stocks and contracts +€1,029
up €1,029 (+11.1%), from €9,249 to €10,278
- Other debts -€11,005
down €11,005 (-71.6%), from €15,366 to €4,361
- Profit (loss) carried forward +€5,875
up €5,875 (+34.9%), from -€16,844 to -€10,969
- Trade debts +€1,355
up €1,355 (+56.1%), from €2,416 to €3,771
- Tax, wage and social debts +€1,105
up €1,105 (+35.9%), from €3,081 to €4,187
- Depreciation -€2,085
down €2,085 (-56.5%), from €3,687 to €1,602
- Financial income +€1,910
up €1,910 (+10717.3%), from €18 to €1,928
- Gross operating margin -€1,605
down €1,605 (-15.9%), from €10,106 to €8,502
- Financial charges +€326
up €326 (+103.5%), from €315 to €641
- Other operating charges -€291
down €291 (-11.2%), from €2,602 to €2,311
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,697 | €22,027 | -€2,670 | -10.8% |
| Fixed assets | 21/28 | €4,917 | €3,315 | -€1,602 | -32.6% |
| Tangible fixed assets | 22/27 | €4,767 | €3,165 | -€1,602 | -33.6% |
| Land and buildings | 22 | €18 | - | -€18 | |
| Plant, machinery and equipment | 23 | €4,022 | €3,165 | -€858 | -21.3% |
| Furniture and vehicles | 24 | €727 | - | -€727 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €19,780 | €18,713 | -€1,068 | -5.4% |
| Stocks and contracts in progress | 3 | €9,249 | €10,278 | +€1,029 | +11.1% |
| Stocks | 30/36 | €9,249 | €10,278 | +€1,029 | +11.1% |
| Amounts receivable within one year | 40/41 | €148 | €362 | +€214 | +144.3% |
| Other amounts receivable | 41 | €148 | €362 | +€214 | +144.3% |
| Current investments | 50/53 | €69 | - | -€69 | |
| Cash at bank and in hand | 54/58 | €10,314 | €8,038 | -€2,277 | -22.1% |
| Deferred charges and accrued income | 490/1 | - | €35 | +€35 | |
| Total equity and liabilities | 10/49 | €24,697 | €22,027 | -€2,670 | -10.8% |
| Equity | 10/15 | €3,834 | €9,709 | +€5,875 | +153.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,086 | €2,086 | = | 0.0% |
| Tax-exempt reserves | 132 | €227 | €227 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,844 | -€10,969 | +€5,875 | +34.9% |
| Amounts payable | 17/49 | €20,864 | €12,318 | -€8,545 | -41.0% |
| Amounts payable within one year | 42/48 | €20,864 | €12,318 | -€8,545 | -41.0% |
| Trade debts | 44 | €2,416 | €3,771 | +€1,355 | +56.1% |
| Suppliers | 440/4 | €2,416 | €3,771 | +€1,355 | +56.1% |
| Taxes, remuneration and social security | 45 | €3,081 | €4,187 | +€1,105 | +35.9% |
| Taxes | 450/3 | €3,081 | €4,187 | +€1,105 | +35.9% |
| Other amounts payable | 47/48 | €15,366 | €4,361 | -€11,005 | -71.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,687 | €1,602 | -€2,085 | -56.5% |
| Other operating charges | 640/8 | €2,602 | €2,311 | -€291 | -11.2% |
| Gross operating margin | 9900 | €10,106 | €8,502 | -€1,605 | -15.9% |
| Operating profit (loss) | 9901 | €3,817 | €4,588 | +€771 | +20.2% |
| Financial income | 75/76B | €18 | €1,928 | +€1,910 | +10717.3% |
| Recurring financial income | 75 | €18 | €1,928 | +€1,910 | +10717.3% |
| Financial charges | 65/66B | €315 | €641 | +€326 | +103.5% |
| Recurring financial charges | 65 | €315 | €641 | +€326 | +103.5% |
| Profit (loss) for the period before taxes | 9903 | €3,520 | €5,875 | +€2,355 | +66.9% |
| Profit (loss) for the period | 9904 | €3,520 | €5,875 | +€2,355 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,520 | €5,875 | +€2,355 | +66.9% |
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 11 October 2026 via checked.be.