Maya Consulting: 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.
Maya Consulting
Largest movements
- Receivables within one year +€35,886
up €35,886 (+89.1%), from €40,291 to €76,177
of which Other amounts receivable: +€22,574
- Cash -€17,004
down €17,004 (-67.8%), from €25,062 to €8,058
mainly Receivables within one year (-€35,886) and Tax, wage and social debts (-€5,662)
- Tangible fixed assets -€2,317
down €2,317 (-10.2%), from €22,656 to €20,339
- Deferred charges and accrued income +€2,072
new in 2025: €2,072
- Trade debts +€15,542
up €15,542 (+317.6%), from €4,894 to €20,436
- Reserves +€11,202
up €11,202 (+18.6%), from €60,223 to €71,424
- Tax, wage and social debts -€5,662
down €5,662 (-31.5%), from €17,949 to €12,287
- Other debts -€2,444
no longer reported in 2025 (was €2,444)
- Gross operating margin -€59,063
down €59,063 (-76.0%), from €77,738 to €18,675
- Taxes -€12,370
down €12,370 (-72.8%), from €16,986 to €4,616
- Depreciation +€1,807
up €1,807 (+354.2%), from €510 to €2,317
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 | €88,009 | €106,647 | +€18,637 | +21.2% |
| Fixed assets | 21/28 | €22,656 | €20,339 | -€2,317 | -10.2% |
| Tangible fixed assets | 22/27 | €22,656 | €20,339 | -€2,317 | -10.2% |
| Other tangible fixed assets | 26 | €22,656 | €20,339 | -€2,317 | -10.2% |
| Current assets | 29/58 | €65,354 | €86,308 | +€20,954 | +32.1% |
| Amounts receivable within one year | 40/41 | €40,291 | €76,177 | +€35,886 | +89.1% |
| Trade receivables | 40 | €18,100 | €31,412 | +€13,312 | +73.5% |
| Other amounts receivable | 41 | €22,192 | €44,766 | +€22,574 | +101.7% |
| Cash at bank and in hand | 54/58 | €25,062 | €8,058 | -€17,004 | -67.8% |
| Deferred charges and accrued income | 490/1 | - | €2,072 | +€2,072 | |
| Total equity and liabilities | 10/49 | €88,009 | €106,647 | +€18,637 | +21.2% |
| Equity | 10/15 | €62,723 | €73,924 | +€11,202 | +17.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €60,223 | €71,424 | +€11,202 | +18.6% |
| Distributable reserves | 133 | €60,223 | €71,424 | +€11,202 | +18.6% |
| Amounts payable | 17/49 | €25,287 | €32,723 | +€7,436 | +29.4% |
| Amounts payable within one year | 42/48 | €25,287 | €32,723 | +€7,436 | +29.4% |
| Trade debts | 44 | €4,894 | €20,436 | +€15,542 | +317.6% |
| Suppliers | 440/4 | €4,894 | €20,436 | +€15,542 | +317.6% |
| Taxes, remuneration and social security | 45 | €17,949 | €12,287 | -€5,662 | -31.5% |
| Taxes | 450/3 | €17,949 | €12,287 | -€5,662 | -31.5% |
| Other amounts payable | 47/48 | €2,444 | - | -€2,444 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €2,317 | +€1,807 | +354.2% |
| Other operating charges | 640/8 | €648 | €1,029 | +€381 | +58.9% |
| Gross operating margin | 9900 | €77,738 | €18,675 | -€59,063 | -76.0% |
| Operating profit (loss) | 9901 | €76,580 | €15,329 | -€61,251 | -80.0% |
| Financial income | 75/76B | €693 | €537 | -€157 | -22.6% |
| Recurring financial income | 75 | €693 | €537 | -€157 | -22.6% |
| Financial charges | 65/66B | €64 | €48 | -€17 | -25.8% |
| Recurring financial charges | 65 | €64 | €48 | -€17 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €77,209 | €15,818 | -€61,391 | -79.5% |
| Income taxes | 67/77 | €16,986 | €4,616 | -€12,370 | -72.8% |
| Profit (loss) for the period | 9904 | €60,223 | €11,202 | -€49,021 | -81.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,223 | €11,202 | -€49,021 | -81.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.