MAYFAIR SOLUTIONS
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 29-12-2025 PDF all 2 filings
Equity
-€2,319▼ 158%
2024 · -€900
Total assets
€13,950▲ 44.1%
2024 · €9,680
Net result
-€1,418▲ 58.3%
2024 · -€3,400
Working capital
-€7,969▲ 19.5%
2024 · -€9,900
Multi-year overview
2024 to 2025, 2 financial yearsOperating result
-€1,159
▲ 65.8%
2025
20242025
Net result
-€1,418
▲ 58.3%
2025
20242025
Equity
-€2,319
▼ 158%
2025
20242025
Total assets
€13,950
▲ 44.1%
2025
20242025
Debt
€16,269
▲ 53.8%
2025
20242025
Working capital
-€7,969
▲ 19.5%
2025
20242025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20242025
Operating result-€3,387--€1,159▲ 65.8%
Net result-€3,400--€1,418▲ 58.3%
Equity-€900--€2,319▼ 158%
Total assets€9,680-€13,950▲ 44.1%
Debt€10,580-€16,269▲ 53.8%
Working capital-€9,900--€7,969▲ 19.5%
The operating result for 2025 is a loss of €1,159, smaller than the loss of €3,387 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €13,950
Fixed assets
€9,000 =
Current assets
€4,950 ▲ 628%
Equity and liabilities
Equity-€2,319
Debt€16,269
Equity is negative. Debt (€16,269) exceeds the balance-sheet total (€13,950).
Key figures and ratios
Solvency
-16.6%▼
2024 · -9.3%
Current ratio
0.38▲
2024 · 0.06
ROA
-10.2%▲
2024 · -35.1%
Debt ≤ 1 year
€12,919▲
2024 · €10,580
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 30-06-2024 | 30-06-2025 |
|---|---|---|
| Financial fixed assets | €9,000 | - |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Other operating charges640/8 | €1,422 | €0 | ▼ 100% |
| Gross operating margin9900 | -€1,965 | -€1,159 | ▲ 41.0% |
| Operating profit (loss)9901 | -€3,387 | -€1,159 | ▲ 65.8% |
| Financial charges65/66B | €13 | €260 | ▲ 19× |
| Recurring financial charges65 | €13 | €260 | ▲ 19× |
| Profit (loss) for the period before taxes9903 | -€3,400 | -€1,418 | ▲ 58.3% |
| Profit (loss) for the period9904 | -€3,400 | -€1,418 | ▲ 58.3% |
| Profit (loss) for the period to be appropriated9905 | -€3,400 | -€1,418 | ▲ 58.3% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €9,680 | €13,950 | ▲ 44.1% |
| Fixed assets21/28 | €9,000 | €9,000 | = |
| Financial fixed assets28 | €9,000 | €9,000 | = |
| Current assets29/58 | €680 | €4,950 | ▲ 628% |
| Amounts receivable within one year40/41 | €531 | €4,950 | ▲ 831% |
| Trade receivables40 | €200 | €4,543 | ▲ 23× |
| Other amounts receivable41 | €331 | €407 | ▲ 22.8% |
| Cash at bank and in hand54/58 | €145 | €0 | ▼ 100% |
| Deferred charges and accrued income490/1 | €3 | €0 | ▼ 100% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €9,680 | €13,950 | ▲ 44.1% |
| Equity10/15 | -€900 | -€2,319 | ▼ 158% |
| Contributions10/11 | €2,500 | €2,500 | = |
| Profit (loss) carried forward14 | -€3,400 | -€4,819 | ▼ 41.7% |
| Amounts payable17/49 | €10,580 | €16,269 | ▲ 53.8% |
| Amounts payable within one year42/48 | €10,580 | €12,919 | ▲ 22.1% |
| Financial debts43 | - | €24 | - |
| Credit institutions430/8 | - | €24 | - |
| Trade debts44 | €200 | €690 | ▲ 245% |
| Suppliers440/4 | €200 | €690 | ▲ 245% |
| Other amounts payable47/48 | €10,380 | €12,205 | ▲ 17.6% |
| Accrued charges and deferred income492/3 | - | €3,350 | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€3,400 | -€1,418 | ▲ 58.3% |
| Operating cash flow (approximation) | -€3,400 | -€1,418 | ▲ 58.3% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | -€145 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.