EUROMAYA: what changed
EUROMAYA
Largest movements
- Tangible fixed assets +€34,986
up €34,986 (+33.8%), from €103,540 to €138,526
of which Furniture and vehicles: +€39,266
- Deferred charges and accrued income -€15,783
down €15,783 (-79.9%), from €19,762 to €3,979
- Receivables within one year +€8,162
up €8,162 (+9.2%), from €88,625 to €96,787
of which Trade receivables: +€8,144
- Cash +€3,191
up €3,191 (+5.2%), from €60,841 to €64,032
mainly Other debts (+€97,236) and Net result for the year (+€80,722)
- Reserves -€116,673
no longer reported in 2025 (was €116,673)
- Other debts +€97,236
up €97,236 (+7,996%), from €1,216 to €98,452
- Profit (loss) carried forward +€80,722
new in 2025: €80,722
- Trade debts -€33,341
down €33,341 (-69.4%), from €48,071 to €14,730
- Tax, wage and social debts +€19,643
up €19,643 (+56.2%), from €34,967 to €54,610
of which Remuneration and social security: +€14,198
- Gross operating margin +€77,743
up €77,743 (+29.6%), from €262,656 to €340,399
- Staff costs +€15,091
up €15,091 (+9.0%), from €167,747 to €182,838
- Taxes +€11,537
up €11,537 (+107%), from €10,766 to €22,303
- Depreciation +€10,916
up €10,916 (+28.5%), from €38,357 to €49,273
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 | €274,648 | €305,204 | +€30,556 | +11.1% |
| Fixed assets | 21/28 | €105,420 | €140,406 | +€34,986 | +33.2% |
| Tangible fixed assets | 22/27 | €103,540 | €138,526 | +€34,986 | +33.8% |
| Plant, machinery and equipment | 23 | - | €706 | +€706 | |
| Furniture and vehicles | 24 | €36,671 | €75,937 | +€39,266 | +107% |
| Leasing and similar rights | 25 | €66,869 | €44,329 | -€22,540 | -33.7% |
| Other tangible fixed assets | 26 | - | €17,554 | +€17,554 | |
| Financial fixed assets | 28 | €1,880 | €1,880 | = | 0.0% |
| Current assets | 29/58 | €169,228 | €164,798 | -€4,430 | -2.6% |
| Amounts receivable within one year | 40/41 | €88,625 | €96,787 | +€8,162 | +9.2% |
| Trade receivables | 40 | €88,572 | €96,716 | +€8,144 | +9.2% |
| Other amounts receivable | 41 | €53 | €71 | +€18 | +34.0% |
| Cash at bank and in hand | 54/58 | €60,841 | €64,032 | +€3,191 | +5.2% |
| Deferred charges and accrued income | 490/1 | €19,762 | €3,979 | -€15,783 | -79.9% |
| Total equity and liabilities | 10/49 | €274,648 | €305,204 | +€30,556 | +11.1% |
| Equity | 10/15 | €133,113 | €96,682 | -€36,431 | -27.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €116,673 | - | -€116,673 | |
| Distributable reserves | 133 | €116,673 | - | -€116,673 | |
| Profit (loss) carried forward | 14 | - | €80,722 | +€80,722 | |
| Investment grants | 15 | €1,440 | €960 | -€480 | -33.3% |
| Provisions and deferred taxes | 16 | €360 | €240 | -€120 | -33.3% |
| Deferred taxes | 168 | €360 | €240 | -€120 | -33.3% |
| Amounts payable | 17/49 | €141,175 | €208,282 | +€67,107 | +47.5% |
| Amounts payable after more than one year | 17 | €40,490 | €22,882 | -€17,608 | -43.5% |
| Financial debts | 170/4 | €40,490 | €22,882 | -€17,608 | -43.5% |
| Amounts payable within one year | 42/48 | €100,685 | €185,400 | +€84,715 | +84.1% |
| Current portion of amounts payable after more than one year | 42 | €16,431 | €17,608 | +€1,177 | +7.2% |
| Trade debts | 44 | €48,071 | €14,730 | -€33,341 | -69.4% |
| Suppliers | 440/4 | €48,071 | €14,730 | -€33,341 | -69.4% |
| Taxes, remuneration and social security | 45 | €34,967 | €54,610 | +€19,643 | +56.2% |
| Taxes | 450/3 | €11,258 | €16,703 | +€5,445 | +48.4% |
| Remuneration and social security | 454/9 | €23,709 | €37,907 | +€14,198 | +59.9% |
| Other amounts payable | 47/48 | €1,216 | €98,452 | +€97,236 | +7,996% |
| Non-recurring operating income | 76A | - | €454 | +€454 | |
| Remuneration, social security and pensions | 62 | €167,747 | €182,838 | +€15,091 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,357 | €49,273 | +€10,916 | +28.5% |
| Other operating charges | 640/8 | €2,393 | €2,674 | +€281 | +11.7% |
| Gross operating margin | 9900 | €262,656 | €340,399 | +€77,743 | +29.6% |
| Operating profit (loss) | 9901 | €54,159 | €105,614 | +€51,455 | +95.0% |
| Financial income | 75/76B | €764 | €1,636 | +€872 | +114% |
| Recurring financial income | 75 | €764 | €1,636 | +€872 | +114% |
| Financial charges | 65/66B | €5,844 | €4,345 | -€1,499 | -25.7% |
| Recurring financial charges | 65 | €5,844 | €4,345 | -€1,499 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €49,079 | €102,905 | +€53,826 | +110% |
| Transfer from deferred taxes | 780 | €120 | €120 | = | 0.0% |
| Income taxes | 67/77 | €10,766 | €22,303 | +€11,537 | +107% |
| Profit (loss) for the period | 9904 | €38,433 | €80,722 | +€42,289 | +110% |
| Profit (loss) for the period to be appropriated | 9905 | €38,433 | €80,722 | +€42,289 | +110% |
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 2 November 2026 via checked.be.