MAYA-MEX: 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-MEX
Largest movements
- Tangible fixed assets -€8,181
down €8,181 (-31.3%), from €26,158 to €17,977
of which Furniture and vehicles: -€8,910
- Cash +€6,959
up €6,959 (+103%), from €6,753 to €13,713
mainly Depreciation (+€10,434) and Net result for the year (+€2,019)
- Receivables within one year +€2,914
up €2,914 (+37.1%), from €7,857 to €10,772
of which Trade receivables: +€2,914
- Profit (loss) carried forward +€2,019
up €2,019 (+76.8%), from -€2,630 to -€611
- Other operating charges +€881
up €881 (+67.6%), from €1,303 to €2,184
- Depreciation -€742
down €742 (-6.6%), from €11,176 to €10,434
- Financial charges -€495
down €495 (-95.7%), from €518 to €22
- Taxes -€329
down €329 (-26.2%), from €1,256 to €927
- Gross operating margin +€250
up €250 (+1.6%), from €15,326 to €15,576
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 | €48,141 | €49,751 | +€1,610 | +3.3% |
| Fixed assets | 21/28 | €26,158 | €17,977 | -€8,181 | -31.3% |
| Tangible fixed assets | 22/27 | €26,158 | €17,977 | -€8,181 | -31.3% |
| Plant, machinery and equipment | 23 | €1,699 | €425 | -€1,274 | -75.0% |
| Furniture and vehicles | 24 | €24,459 | €15,549 | -€8,910 | -36.4% |
| Other tangible fixed assets | 26 | - | €2,002 | +€2,002 | |
| Current assets | 29/58 | €21,983 | €31,774 | +€9,791 | +44.5% |
| Stocks and contracts in progress | 3 | €6,530 | €6,530 | = | 0.0% |
| Stocks | 30/36 | €6,530 | €6,530 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,857 | €10,772 | +€2,914 | +37.1% |
| Trade receivables | 40 | €6,594 | €9,508 | +€2,914 | +44.2% |
| Other amounts receivable | 41 | €1,264 | €1,264 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,753 | €13,713 | +€6,959 | +103% |
| Deferred charges and accrued income | 490/1 | €842 | €759 | -€83 | -9.8% |
| Total equity and liabilities | 10/49 | €48,141 | €49,751 | +€1,610 | +3.3% |
| Equity | 10/15 | €3,570 | €5,589 | +€2,019 | +56.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,630 | -€611 | +€2,019 | +76.8% |
| Amounts payable | 17/49 | €44,571 | €44,162 | -€409 | -0.9% |
| Amounts payable within one year | 42/48 | €43,271 | €42,862 | -€409 | -0.9% |
| Trade debts | 44 | €441 | €41 | -€400 | -90.7% |
| Suppliers | 440/4 | €441 | €41 | -€400 | -90.7% |
| Taxes, remuneration and social security | 45 | €1,970 | €1,622 | -€348 | -17.7% |
| Taxes | 450/3 | €1,970 | €1,622 | -€348 | -17.7% |
| Other amounts payable | 47/48 | €40,861 | €41,199 | +€338 | +0.8% |
| Accrued charges and deferred income | 492/3 | €1,300 | €1,300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,176 | €10,434 | -€742 | -6.6% |
| Other operating charges | 640/8 | €1,303 | €2,184 | +€881 | +67.6% |
| Gross operating margin | 9900 | €15,326 | €15,576 | +€250 | +1.6% |
| Operating profit (loss) | 9901 | €2,846 | €2,958 | +€112 | +3.9% |
| Financial income | 75/76B | €137 | €10 | -€127 | -92.7% |
| Recurring financial income | 75 | €137 | €10 | -€127 | -92.7% |
| Financial charges | 65/66B | €518 | €22 | -€495 | -95.7% |
| Recurring financial charges | 65 | €518 | €22 | -€495 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €2,466 | €2,946 | +€480 | +19.5% |
| Income taxes | 67/77 | €1,256 | €927 | -€329 | -26.2% |
| Profit (loss) for the period | 9904 | €1,210 | €2,019 | +€809 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,210 | €2,019 | +€809 | +66.9% |
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 15 October 2026 via checked.be.