Maill: 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.
Maill
Largest movements
- Cash -€22,640
down €22,640 (-42.8%), from €52,920 to €30,280
mainly Contributions, distributions and other (-€53,410) and Other debts (-€22,895)
- Tangible fixed assets -€20,747
down €20,747 (-25.1%), from €82,632 to €61,885
of which Furniture and vehicles: -€11,470
- Receivables within one year -€9,484
no longer reported in 2026 (was €9,484)
- Deferred charges and accrued income -€5,096
no longer reported in 2026 (was €5,096)
- Reserves -€35,638
down €35,638 (-31.5%), from €113,173 to €77,535
of which Distributable reserves: -€35,638
- Other debts -€22,895
no longer reported in 2026 (was €22,895)
- Other operating charges +€4,970
up €4,970 (+163.0%), from €3,049 to €8,019
- Depreciation -€4,965
down €4,965 (-34.8%), from €14,252 to €9,287
- Gross operating margin -€3,408
down €3,408 (-7.1%), from €48,213 to €44,805
- Taxes +€989
up €989 (+11.4%), from €8,648 to €9,638
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150,132 | €92,165 | -€57,967 | -38.6% |
| Fixed assets | 21/28 | €82,632 | €61,885 | -€20,747 | -25.1% |
| Tangible fixed assets | 22/27 | €82,632 | €61,885 | -€20,747 | -25.1% |
| Land and buildings | 22 | €71,162 | €61,885 | -€9,277 | -13.0% |
| Furniture and vehicles | 24 | €11,470 | - | -€11,470 | |
| Current assets | 29/58 | €67,500 | €30,280 | -€37,220 | -55.1% |
| Amounts receivable within one year | 40/41 | €9,484 | - | -€9,484 | |
| Other amounts receivable | 41 | €9,484 | - | -€9,484 | |
| Cash at bank and in hand | 54/58 | €52,920 | €30,280 | -€22,640 | -42.8% |
| Deferred charges and accrued income | 490/1 | €5,096 | - | -€5,096 | |
| Total equity and liabilities | 10/49 | €150,132 | €92,165 | -€57,967 | -38.6% |
| Equity | 10/15 | €118,173 | €82,535 | -€35,638 | -30.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €113,173 | €77,535 | -€35,638 | -31.5% |
| Tax-exempt reserves | 132 | €13,782 | €13,782 | = | 0.0% |
| Distributable reserves | 133 | €99,391 | €63,752 | -€35,638 | -35.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €31,959 | €9,631 | -€22,328 | -69.9% |
| Amounts payable within one year | 42/48 | €31,959 | €9,631 | -€22,328 | -69.9% |
| Trade debts | 44 | €393 | - | -€393 | |
| Suppliers | 440/4 | €393 | - | -€393 | |
| Taxes, remuneration and social security | 45 | €8,670 | €9,631 | +€960 | +11.1% |
| Taxes | 450/3 | €8,670 | €9,631 | +€960 | +11.1% |
| Other amounts payable | 47/48 | €22,895 | - | -€22,895 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,252 | €9,287 | -€4,965 | -34.8% |
| Other operating charges | 640/8 | €3,049 | €8,019 | +€4,970 | +163.0% |
| Gross operating margin | 9900 | €48,213 | €44,805 | -€3,408 | -7.1% |
| Operating profit (loss) | 9901 | €30,912 | €27,499 | -€3,413 | -11.0% |
| Financial income | 75/76B | €17 | €0 | -€17 | -99.5% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -99.5% |
| Financial charges | 65/66B | €76 | €90 | +€14 | +18.5% |
| Recurring financial charges | 65 | €76 | €90 | +€14 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | €30,853 | €27,409 | -€3,444 | -11.2% |
| Income taxes | 67/77 | €8,648 | €9,638 | +€989 | +11.4% |
| Profit (loss) for the period | 9904 | €22,205 | €17,771 | -€4,434 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,205 | €17,771 | -€4,434 | -20.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.