MAYA BOWL: 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.
MAYA BOWL
Largest movements
- Tangible fixed assets -€2,197
down €2,197 (-28.8%), from €7,624 to €5,427
- Cash -€2,099
down €2,099 (-17.0%), from €12,318 to €10,219
mainly Net result for the year (-€27,664)
- Receivables within one year -€1,035
down €1,035 (-68.7%), from €1,507 to €472
of which Other amounts receivable: -€964
- Profit (loss) carried forward -€27,664
down €27,664 (-154%), from -€17,972 to -€45,636
- Other debts +€21,284
up €21,284 (+53.2%), from €39,974 to €61,258
- Tax, wage and social debts +€748
new in 2025: €748
- Gross operating margin -€32,116
down €32,116, from €10,147 to -€21,970
- Other operating charges +€269
up €269 (+10.0%), from €2,677 to €2,945
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.
Derived cash bridge
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 | €28,349 | €22,821 | -€5,528 | -19.5% |
| Fixed assets | 21/28 | €12,274 | €10,077 | -€2,197 | -17.9% |
| Tangible fixed assets | 22/27 | €7,624 | €5,427 | -€2,197 | -28.8% |
| Plant, machinery and equipment | 23 | €7,624 | €5,427 | -€2,197 | -28.8% |
| Financial fixed assets | 28 | €4,650 | €4,650 | = | 0.0% |
| Current assets | 29/58 | €16,075 | €12,744 | -€3,331 | -20.7% |
| Stocks and contracts in progress | 3 | €2,250 | €2,053 | -€197 | -8.7% |
| Stocks | 30/36 | €2,250 | €2,053 | -€197 | -8.7% |
| Amounts receivable within one year | 40/41 | €1,507 | €472 | -€1,035 | -68.7% |
| Trade receivables | 40 | €71 | - | -€71 | |
| Other amounts receivable | 41 | €1,436 | €472 | -€964 | -67.1% |
| Cash at bank and in hand | 54/58 | €12,318 | €10,219 | -€2,099 | -17.0% |
| Total equity and liabilities | 10/49 | €28,349 | €22,821 | -€5,528 | -19.5% |
| Equity | 10/15 | -€16,972 | -€44,636 | -€27,664 | -163% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,972 | -€45,636 | -€27,664 | -154% |
| Amounts payable | 17/49 | €45,322 | €67,457 | +€22,136 | +48.8% |
| Amounts payable within one year | 42/48 | €45,322 | €67,457 | +€22,136 | +48.8% |
| Trade debts | 44 | €5,348 | €5,452 | +€104 | +1.9% |
| Suppliers | 440/4 | €5,348 | €5,452 | +€104 | +1.9% |
| Taxes, remuneration and social security | 45 | - | €748 | +€748 | |
| Remuneration and social security | 454/9 | - | €748 | +€748 | |
| Other amounts payable | 47/48 | €39,974 | €61,258 | +€21,284 | +53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,197 | €2,197 | = | 0.0% |
| Other operating charges | 640/8 | €2,677 | €2,945 | +€269 | +10.0% |
| Gross operating margin | 9900 | €10,147 | -€21,970 | -€32,116 | |
| Operating profit (loss) | 9901 | €5,273 | -€27,112 | -€32,385 | |
| Financial charges | 65/66B | €758 | €551 | -€206 | -27.2% |
| Recurring financial charges | 65 | €758 | €551 | -€206 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €4,515 | -€27,664 | -€32,179 | |
| Profit (loss) for the period | 9904 | €4,515 | -€27,664 | -€32,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,515 | -€27,664 | -€32,179 |
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 28 October 2026 via checked.be.