MAYACOM.BE: 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.
MAYACOM.BE
Largest movements
- Tangible fixed assets +€59,136
up €59,136 (+494.5%), from €11,958 to €71,094
of which Leasing and similar rights: +€33,851
- Cash +€33,544
up €33,544 (+79.3%), from €42,312 to €75,856
mainly Net result for the year (+€61,829) and Trade debts (+€21,581)
- Receivables within one year +€33,309
up €33,309 (+237.4%), from €14,030 to €47,339
of which Trade receivables: +€39,147
- Profit (loss) carried forward +€61,829
up €61,829 (+117.1%), from €52,807 to €114,636
- Trade debts +€21,581
up €21,581 (+6369.4%), from €339 to €21,919
- Debts after one year +€19,925
new in 2025: €19,925
- Tax, wage and social debts +€16,617
up €16,617 (+102.2%), from €16,264 to €32,880
of which Taxes: +€16,589
- Current portion of long-term debt +€6,715
new in 2025: €6,715
- Gross operating margin +€15,647
up €15,647 (+21.5%), from €72,848 to €88,495
- Depreciation +€4,033
up €4,033 (+89.4%), from €4,511 to €8,544
- Taxes +€1,807
up €1,807 (+12.4%), from €14,593 to €16,400
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 | €69,409 | €196,190 | +€126,781 | +182.7% |
| Fixed assets | 21/28 | €12,267 | €72,403 | +€60,136 | +490.2% |
| Tangible fixed assets | 22/27 | €11,958 | €71,094 | +€59,136 | +494.5% |
| Plant, machinery and equipment | 23 | €9,712 | €4,979 | -€4,733 | -48.7% |
| Furniture and vehicles | 24 | €2,246 | €32,264 | +€30,018 | +1336.7% |
| Leasing and similar rights | 25 | - | €33,851 | +€33,851 | |
| Financial fixed assets | 28 | €309 | €1,309 | +€1,000 | +323.1% |
| Current assets | 29/58 | €57,142 | €123,787 | +€66,645 | +116.6% |
| Amounts receivable within one year | 40/41 | €14,030 | €47,339 | +€33,309 | +237.4% |
| Trade receivables | 40 | - | €39,147 | +€39,147 | |
| Other amounts receivable | 41 | €14,030 | €8,192 | -€5,838 | -41.6% |
| Cash at bank and in hand | 54/58 | €42,312 | €75,856 | +€33,544 | +79.3% |
| Deferred charges and accrued income | 490/1 | €800 | €593 | -€207 | -25.9% |
| Total equity and liabilities | 10/49 | €69,409 | €196,190 | +€126,781 | +182.7% |
| Equity | 10/15 | €52,807 | €114,636 | +€61,829 | +117.1% |
| Profit (loss) carried forward | 14 | €52,807 | €114,636 | +€61,829 | +117.1% |
| Amounts payable | 17/49 | €16,602 | €81,554 | +€64,952 | +391.2% |
| Amounts payable after more than one year | 17 | - | €19,925 | +€19,925 | |
| Financial debts | 170/4 | - | €19,925 | +€19,925 | |
| Amounts payable within one year | 42/48 | €16,602 | €61,629 | +€45,026 | +271.2% |
| Current portion of amounts payable after more than one year | 42 | - | €6,715 | +€6,715 | |
| Trade debts | 44 | €339 | €21,919 | +€21,581 | +6369.4% |
| Suppliers | 440/4 | €339 | €21,919 | +€21,581 | +6369.4% |
| Taxes, remuneration and social security | 45 | €16,264 | €32,880 | +€16,617 | +102.2% |
| Taxes | 450/3 | €14,824 | €31,412 | +€16,589 | +111.9% |
| Remuneration and social security | 454/9 | €1,440 | €1,468 | +€28 | +1.9% |
| Other amounts payable | 47/48 | - | €114 | +€114 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,511 | €8,544 | +€4,033 | +89.4% |
| Other operating charges | 640/8 | €587 | €1,422 | +€835 | +142.1% |
| Gross operating margin | 9900 | €72,848 | €88,495 | +€15,647 | +21.5% |
| Operating profit (loss) | 9901 | €67,750 | €78,529 | +€10,779 | +15.9% |
| Financial income | 75/76B | €1 | €9 | +€8 | +565.7% |
| Recurring financial income | 75 | €1 | €9 | +€8 | +565.7% |
| Financial charges | 65/66B | €352 | €309 | -€43 | -12.1% |
| Recurring financial charges | 65 | €352 | €309 | -€43 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €67,400 | €78,229 | +€10,829 | +16.1% |
| Income taxes | 67/77 | €14,593 | €16,400 | +€1,807 | +12.4% |
| Profit (loss) for the period | 9904 | €52,807 | €61,829 | +€9,023 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,807 | €61,829 | +€9,023 | +17.1% |
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 7 October 2026 via checked.be.