MAYASNACK: 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.
MAYASNACK
Largest movements
- Receivables within one year +€43,848
up €43,848 (+65.2%), from €67,301 to €111,149
- Cash -€6,367
down €6,367 (-26.3%), from €24,190 to €17,823
mainly Receivables within one year (-€43,848) and Trade debts (-€2,987)
- Tangible fixed assets -€1,363
down €1,363 (-28.1%), from €4,854 to €3,492
- Profit (loss) carried forward +€33,576
up €33,576 (+53.8%), from €62,450 to €96,026
- Tax, wage and social debts +€5,530
up €5,530 (+19.3%), from €28,611 to €34,140
- Trade debts -€2,987
down €2,987 (-90.9%), from €3,285 to €299
- Gross operating margin -€38,400
down €38,400 (-46.6%), from €82,462 to €44,062
- Taxes -€9,820
down €9,820 (-46.7%), from €21,046 to €11,226
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 | €96,346 | €132,464 | +€36,119 | +37.5% |
| Fixed assets | 21/28 | €4,854 | €3,492 | -€1,363 | -28.1% |
| Tangible fixed assets | 22/27 | €4,854 | €3,492 | -€1,363 | -28.1% |
| Furniture and vehicles | 24 | €4,854 | €3,492 | -€1,363 | -28.1% |
| Current assets | 29/58 | €91,491 | €128,973 | +€37,481 | +41.0% |
| Amounts receivable within one year | 40/41 | €67,301 | €111,149 | +€43,848 | +65.2% |
| Other amounts receivable | 41 | €67,301 | €111,149 | +€43,848 | +65.2% |
| Cash at bank and in hand | 54/58 | €24,190 | €17,823 | -€6,367 | -26.3% |
| Total equity and liabilities | 10/49 | €96,346 | €132,464 | +€36,119 | +37.5% |
| Equity | 10/15 | €64,450 | €98,026 | +€33,576 | +52.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,450 | €96,026 | +€33,576 | +53.8% |
| Amounts payable | 17/49 | €31,896 | €34,439 | +€2,543 | +8.0% |
| Amounts payable within one year | 42/48 | €31,896 | €34,439 | +€2,543 | +8.0% |
| Trade debts | 44 | €3,285 | €299 | -€2,987 | -90.9% |
| Suppliers | 440/4 | €3,285 | €299 | -€2,987 | -90.9% |
| Taxes, remuneration and social security | 45 | €28,611 | €34,140 | +€5,530 | +19.3% |
| Taxes | 450/3 | €28,611 | €34,140 | +€5,530 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €596 | €1,363 | +€767 | +128.7% |
| Other operating charges | 640/8 | €624 | €516 | -€108 | -17.3% |
| Gross operating margin | 9900 | €82,462 | €44,062 | -€38,400 | -46.6% |
| Operating profit (loss) | 9901 | €81,243 | €42,184 | -€39,059 | -48.1% |
| Financial income | 75/76B | €2,301 | €2,889 | +€588 | +25.6% |
| Recurring financial income | 75 | €2,301 | €2,889 | +€588 | +25.6% |
| Financial charges | 65/66B | €48 | €272 | +€223 | +461.5% |
| Recurring financial charges | 65 | €48 | €272 | +€223 | +461.5% |
| Profit (loss) for the period before taxes | 9903 | €83,495 | €44,802 | -€38,694 | -46.3% |
| Income taxes | 67/77 | €21,046 | €11,226 | -€9,820 | -46.7% |
| Profit (loss) for the period | 9904 | €62,450 | €33,576 | -€28,874 | -46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €62,450 | €33,576 | -€28,874 | -46.2% |
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 6 October 2026 via checked.be.