F MAYA: what changed
Two fiscal 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.
F MAYA
Largest movements
- Cash -€2,800
down €2,800 (-83.4%), from €3,358 to €558
mainly Net result for the year (-€15,180)
- Profit (loss) carried forward -€15,180
down €15,180 (-65.1%), from -€23,334 to -€38,514
- Tax, wage and social debts +€5,669
up €5,669 (+3543.1%), from €160 to €5,829
- Other debts +€4,000
up €4,000 (+20.1%), from €19,900 to €23,900
- Trade debts +€2,711
up €2,711 (+166.1%), from €1,632 to €4,343
- Turnover +€30,200
up €30,200 (+527.8%), from €5,722 to €35,922
- Purchases and services +€22,034
up €22,034 (+77.1%), from €28,596 to €50,630
- Gross operating margin +€8,166
up €8,166 (+35.7%), from -€22,874 to -€14,708
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 | €3,358 | €558 | -€2,800 | -83.4% |
| Current assets | 29/58 | €3,358 | €558 | -€2,800 | -83.4% |
| Cash at bank and in hand | 54/58 | €3,358 | €558 | -€2,800 | -83.4% |
| Total equity and liabilities | 10/49 | €3,358 | €558 | -€2,800 | -83.4% |
| Equity | 10/15 | -€18,334 | -€33,514 | -€15,180 | -82.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€23,334 | -€38,514 | -€15,180 | -65.1% |
| Amounts payable | 17/49 | €21,692 | €34,072 | +€12,380 | +57.1% |
| Amounts payable within one year | 42/48 | €21,692 | €34,072 | +€12,380 | +57.1% |
| Trade debts | 44 | €1,632 | €4,343 | +€2,711 | +166.1% |
| Suppliers | 440/4 | €1,632 | €4,343 | +€2,711 | +166.1% |
| Taxes, remuneration and social security | 45 | €160 | €5,829 | +€5,669 | +3543.1% |
| Taxes | 450/3 | €160 | €5,829 | +€5,669 | +3543.1% |
| Other amounts payable | 47/48 | €19,900 | €23,900 | +€4,000 | +20.1% |
| Turnover | 70 | €5,722 | €35,922 | +€30,200 | +527.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,596 | €50,630 | +€22,034 | +77.1% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€22,874 | -€14,708 | +€8,166 | +35.7% |
| Operating profit (loss) | 9901 | -€23,261 | -€15,108 | +€8,153 | +35.1% |
| Financial charges | 65/66B | €73 | €72 | -€1 | -1.4% |
| Recurring financial charges | 65 | €73 | €72 | -€1 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,334 | -€15,180 | +€8,154 | +34.9% |
| Profit (loss) for the period | 9904 | -€23,334 | -€15,180 | +€8,154 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,334 | -€15,180 | +€8,154 | +34.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.