MAYCOM: 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.
MAYCOM
Largest movements
- Cash -€17,946
no longer reported in 2024 (was €17,946)
mainly Net result for the year (-€29,488) and Other debts (-€3,826)
- Tangible fixed assets -€15,512
down €15,512 (-3.6%), from €425,342 to €409,830
of which Land and buildings: -€15,274
- Profit (loss) carried forward -€29,488
down €29,488 (-13.1%), from -€224,759 to -€254,246
- Gross operating margin +€5,193
up €5,193 (+34.7%), from -€14,953 to -€9,760
- Financial charges -€182
down €182 (-56.5%), from €322 to €140
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €444,189 | €410,640 | -€33,549 | -7.6% |
| Fixed assets | 21/28 | €425,599 | €410,087 | -€15,512 | -3.6% |
| Tangible fixed assets | 22/27 | €425,342 | €409,830 | -€15,512 | -3.6% |
| Land and buildings | 22 | €423,469 | €408,195 | -€15,274 | -3.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €1,793 | €1,635 | -€159 | -8.8% |
| Other tangible fixed assets | 26 | €79 | €0 | -€79 | -100.0% |
| Financial fixed assets | 28 | €257 | €257 | = | 0.0% |
| Current assets | 29/58 | €18,590 | €553 | -€18,037 | -97.0% |
| Amounts receivable within one year | 40/41 | €644 | €553 | -€91 | -14.1% |
| Other amounts receivable | 41 | €644 | €553 | -€91 | -14.1% |
| Cash at bank and in hand | 54/58 | €17,946 | - | -€17,946 | |
| Total equity and liabilities | 10/49 | €444,189 | €410,640 | -€33,549 | -7.6% |
| Equity | 10/15 | €238,241 | €208,754 | -€29,488 | -12.4% |
| Contributions | 10/11 | €463,000 | €463,000 | = | 0.0% |
| Contributions outside capital | 11 | €463,000 | €463,000 | = | 0.0% |
| Other | 1109/19 | €463,000 | €463,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€224,759 | -€254,246 | -€29,488 | -13.1% |
| Amounts payable | 17/49 | €205,948 | €201,887 | -€4,061 | -2.0% |
| Amounts payable after more than one year | 17 | €84,163 | €84,163 | = | 0.0% |
| Financial debts | 170/4 | €84,163 | €84,163 | = | 0.0% |
| Amounts payable within one year | 42/48 | €121,785 | €117,723 | -€4,061 | -3.3% |
| Trade debts | 44 | €236 | - | -€236 | |
| Suppliers | 440/4 | €236 | - | -€236 | |
| Taxes, remuneration and social security | 45 | €20 | €20 | = | 0.0% |
| Taxes | 450/3 | €20 | €20 | = | 0.0% |
| Other amounts payable | 47/48 | €121,529 | €117,704 | -€3,826 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,474 | €15,512 | +€38 | +0.2% |
| Other operating charges | 640/8 | €4,054 | €4,076 | +€22 | +0.5% |
| Gross operating margin | 9900 | -€14,953 | -€9,760 | +€5,193 | +34.7% |
| Operating profit (loss) | 9901 | -€34,481 | -€29,348 | +€5,133 | +14.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €322 | €140 | -€182 | -56.5% |
| Recurring financial charges | 65 | €322 | €140 | -€182 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,802 | -€29,488 | +€5,314 | +15.3% |
| Profit (loss) for the period | 9904 | -€34,802 | -€29,488 | +€5,314 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,802 | -€29,488 | +€5,314 | +15.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.