MAYADENT: 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.
MAYADENT
Largest movements
- Tangible fixed assets -€21,094
down €21,094 (-22.0%), from €96,070 to €74,977
of which Furniture and vehicles: -€12,932
- Profit (loss) carried forward -€25,111
down €25,111 (-40.5%), from -€62,011 to -€87,122
- Other debts +€10,601
up €10,601 (+29.9%), from €35,474 to €46,075
- Debts after one year -€7,470
down €7,470 (-17.9%), from €41,761 to €34,291
- Gross operating margin -€2,435
down €2,435 (-232.1%), from -€1,049 to -€3,484
- Depreciation +€386
up €386 (+1.9%), from €20,707 to €21,094
- Financial charges -€294
down €294 (-17.4%), from €1,685 to €1,391
- Financial income +€35
up €35 (+4.3%), from €823 to €858
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 | €96,635 | €75,393 | -€21,242 | -22.0% |
| Fixed assets | 21/28 | €96,070 | €74,977 | -€21,094 | -22.0% |
| Tangible fixed assets | 22/27 | €96,070 | €74,977 | -€21,094 | -22.0% |
| Land and buildings | 22 | €49,785 | €41,623 | -€8,162 | -16.4% |
| Furniture and vehicles | 24 | €46,286 | €33,354 | -€12,932 | -27.9% |
| Current assets | 29/58 | €565 | €416 | -€148 | -26.3% |
| Amounts receivable within one year | 40/41 | €25 | €25 | = | 0.0% |
| Other amounts receivable | 41 | €25 | €25 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €90 | €14 | -€76 | -84.3% |
| Deferred charges and accrued income | 490/1 | €449 | €377 | -€72 | -16.1% |
| Total equity and liabilities | 10/49 | €96,635 | €75,393 | -€21,242 | -22.0% |
| Equity | 10/15 | €10,049 | -€15,062 | -€25,111 | |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €64,000 | €64,000 | = | 0.0% |
| Distributable reserves | 133 | €64,000 | €64,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,011 | -€87,122 | -€25,111 | -40.5% |
| Amounts payable | 17/49 | €86,587 | €90,456 | +€3,869 | +4.5% |
| Amounts payable after more than one year | 17 | €41,761 | €34,291 | -€7,470 | -17.9% |
| Financial debts | 170/4 | €41,761 | €34,291 | -€7,470 | -17.9% |
| Amounts payable within one year | 42/48 | €44,134 | €55,473 | +€11,339 | +25.7% |
| Current portion of amounts payable after more than one year | 42 | €7,311 | €7,470 | +€159 | +2.2% |
| Financial debts | 43 | - | €779 | +€779 | |
| Credit institutions | 430/8 | - | €779 | +€779 | |
| Trade debts | 44 | €1,349 | €1,150 | -€200 | -14.8% |
| Suppliers | 440/4 | €1,349 | €1,150 | -€200 | -14.8% |
| Other amounts payable | 47/48 | €35,474 | €46,075 | +€10,601 | +29.9% |
| Accrued charges and deferred income | 492/3 | €691 | €691 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,707 | €21,094 | +€386 | +1.9% |
| Gross operating margin | 9900 | -€1,049 | -€3,484 | -€2,435 | -232.1% |
| Operating profit (loss) | 9901 | -€21,757 | -€24,578 | -€2,822 | -13.0% |
| Financial income | 75/76B | €823 | €858 | +€35 | +4.3% |
| Recurring financial income | 75 | €823 | €858 | +€35 | +4.3% |
| Financial charges | 65/66B | €1,685 | €1,391 | -€294 | -17.4% |
| Recurring financial charges | 65 | €1,685 | €1,391 | -€294 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€22,618 | -€25,111 | -€2,492 | -11.0% |
| Profit (loss) for the period | 9904 | -€22,618 | -€25,111 | -€2,492 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,618 | -€25,111 | -€2,492 | -11.0% |
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 29 September 2026 via checked.be.