MAYAMBA: 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.
MAYAMBA
Largest movements
- Receivables within one year +€33,168
up €33,168 (+166.2%), from €19,961 to €53,128
of which Other amounts receivable: +€34,743
- Cash +€15,791
up €15,791 (+69.2%), from €22,810 to €38,602
mainly Net result for the year (+€41,440) and Tax, wage and social debts (+€13,195)
- Reserves +€41,440
up €41,440 (+150.1%), from €27,609 to €69,049
- Tax, wage and social debts +€13,195
up €13,195 (+190.2%), from €6,939 to €20,134
of which Taxes: +€10,800
- Other debts -€4,248
no longer reported in 2025 (was €4,248)
- Trade debts -€1,867
down €1,867 (-54.7%), from €3,414 to €1,547
- Gross operating margin +€17,785
up €17,785 (+51.5%), from €34,563 to €52,348
- Taxes +€3,861
up €3,861 (+55.6%), from €6,939 to €10,800
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 | €43,210 | €91,730 | +€48,520 | +112.3% |
| Current assets | 29/58 | €43,210 | €91,730 | +€48,520 | +112.3% |
| Amounts receivable within one year | 40/41 | €19,961 | €53,128 | +€33,168 | +166.2% |
| Trade receivables | 40 | €19,961 | €18,386 | -€1,575 | -7.9% |
| Other amounts receivable | 41 | - | €34,743 | +€34,743 | |
| Cash at bank and in hand | 54/58 | €22,810 | €38,602 | +€15,791 | +69.2% |
| Deferred charges and accrued income | 490/1 | €439 | - | -€439 | |
| Total equity and liabilities | 10/49 | €43,210 | €91,730 | +€48,520 | +112.3% |
| Equity | 10/15 | €28,609 | €70,049 | +€41,440 | +144.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €27,609 | €69,049 | +€41,440 | +150.1% |
| Distributable reserves | 133 | €27,609 | €69,049 | +€41,440 | +150.1% |
| Amounts payable | 17/49 | €14,601 | €21,681 | +€7,080 | +48.5% |
| Amounts payable within one year | 42/48 | €14,601 | €21,681 | +€7,080 | +48.5% |
| Trade debts | 44 | €3,414 | €1,547 | -€1,867 | -54.7% |
| Suppliers | 440/4 | €3,414 | €1,547 | -€1,867 | -54.7% |
| Taxes, remuneration and social security | 45 | €6,939 | €20,134 | +€13,195 | +190.2% |
| Taxes | 450/3 | €6,939 | €17,739 | +€10,800 | +155.6% |
| Remuneration and social security | 454/9 | - | €2,395 | +€2,395 | |
| Other amounts payable | 47/48 | €4,248 | - | -€4,248 | |
| Gross operating margin | 9900 | €34,563 | €52,348 | +€17,785 | +51.5% |
| Operating profit (loss) | 9901 | €34,563 | €52,348 | +€17,785 | +51.5% |
| Financial charges | 65/66B | €15 | €108 | +€93 | +634.1% |
| Recurring financial charges | 65 | €15 | €108 | +€93 | +634.1% |
| Profit (loss) for the period before taxes | 9903 | €34,548 | €52,240 | +€17,692 | +51.2% |
| Income taxes | 67/77 | €6,939 | €10,800 | +€3,861 | +55.6% |
| Profit (loss) for the period | 9904 | €27,609 | €41,440 | +€13,831 | +50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,609 | €41,440 | +€13,831 | +50.1% |
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 12 October 2026 via checked.be.