MaYaMi Smart Consulting: 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.
MaYaMi Smart Consulting
Largest movements
- Receivables after one year +€22,500
up €22,500 (+14.0%), from €160,281 to €182,781
- Cash +€19,437
up €19,437 (+78.5%), from €24,764 to €44,201
mainly Net result for the year (+€53,420) and Trade debts (+€3,875)
- Receivables within one year +€14,880
up €14,880 (+3,227%), from €461 to €15,341
of which Trade receivables: +€13,500
- Reserves +€51,155
up €51,155 (+30.3%), from €168,803 to €219,959
- Trade debts +€3,875
up €3,875 (+809%), from €479 to €4,353
- Gross operating margin +€66,420
up €66,420, from -€4,984 to €61,436
- Taxes +€15,159
new in 2025: €15,159
- Financial charges +€2,772
up €2,772 (+693%), from €400 to €3,172
- Financial income +€677
up €677 (+6.4%), from €10,584 to €11,262
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 | €187,664 | €244,589 | +€56,925 | +30.3% |
| Current assets | 29/58 | €187,664 | €244,589 | +€56,925 | +30.3% |
| Amounts receivable after more than one year | 29 | €160,281 | €182,781 | +€22,500 | +14.0% |
| Other amounts receivable | 291 | €160,281 | €182,781 | +€22,500 | +14.0% |
| Amounts receivable within one year | 40/41 | €461 | €15,341 | +€14,880 | +3,227% |
| Trade receivables | 40 | - | €13,500 | +€13,500 | |
| Other amounts receivable | 41 | €461 | €1,841 | +€1,380 | +299% |
| Cash at bank and in hand | 54/58 | €24,764 | €44,201 | +€19,437 | +78.5% |
| Deferred charges and accrued income | 490/1 | €2,158 | €2,266 | +€109 | +5.0% |
| Total equity and liabilities | 10/49 | €187,664 | €244,589 | +€56,925 | +30.3% |
| Equity | 10/15 | €185,139 | €238,559 | +€53,420 | +28.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €168,803 | €219,959 | +€51,155 | +30.3% |
| Distributable reserves | 133 | €168,803 | €219,959 | +€51,155 | +30.3% |
| Profit (loss) carried forward | 14 | -€2,265 | - | +€2,265 | |
| Amounts payable | 17/49 | €2,525 | €6,031 | +€3,506 | +139% |
| Amounts payable within one year | 42/48 | €2,525 | €6,031 | +€3,506 | +139% |
| Trade debts | 44 | €479 | €4,353 | +€3,875 | +809% |
| Suppliers | 440/4 | €479 | €4,353 | +€3,875 | +809% |
| Other amounts payable | 47/48 | €2,046 | €1,677 | -€369 | -18.0% |
| Other operating charges | 640/8 | €674 | €947 | +€273 | +40.5% |
| Gross operating margin | 9900 | -€4,984 | €61,436 | +€66,420 | |
| Operating profit (loss) | 9901 | -€5,659 | €60,489 | +€66,148 | |
| Financial income | 75/76B | €10,584 | €11,262 | +€677 | +6.4% |
| Recurring financial income | 75 | €10,584 | €11,262 | +€677 | +6.4% |
| Financial charges | 65/66B | €400 | €3,172 | +€2,772 | +693% |
| Recurring financial charges | 65 | €400 | €3,172 | +€2,772 | +693% |
| Profit (loss) for the period before taxes | 9903 | €4,525 | €68,579 | +€64,053 | +1,415% |
| Income taxes | 67/77 | - | €15,159 | +€15,159 | |
| Profit (loss) for the period | 9904 | €4,525 | €53,420 | +€48,894 | +1,080% |
| Profit (loss) for the period to be appropriated | 9905 | €4,525 | €53,420 | +€48,894 | +1,080% |
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 18 October 2026 via checked.be.