MAYDIN PRO: 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.
MAYDIN PRO
Largest movements
- Receivables within one year -€18,145
down €18,145 (-48.2%), from €37,642 to €19,496
- Tangible fixed assets +€1,053
new in 2025: €1,053
- Cash -€735
down €735 (-98.8%), from €744 to €9
mainly Net result for the year (-€9,881) and Tax, wage and social debts (-€5,860)
- Deferred charges and accrued income -€628
no longer reported in 2025 (was €628)
- Profit (loss) carried forward -€9,881
down €9,881 (-54.9%), from €18,010 to €8,129
- Tax, wage and social debts -€5,860
down €5,860 (-55.6%), from €10,540 to €4,680
of which Taxes: -€6,090
- Trade debts -€2,664
down €2,664 (-31.9%), from €8,347 to €5,684
- Gross operating margin -€28,453
down €28,453 (-92.3%), from €30,824 to €2,370
- Taxes -€3,263
no longer reported in 2025 (was €3,263)
- Staff costs -€2,838
down €2,838 (-19.7%), from €14,374 to €11,536
- Financial charges +€404
up €404 (+381.3%), from €106 to €510
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 | €39,814 | €21,258 | -€18,557 | -46.6% |
| Formation expenses | 20 | €800 | €700 | -€100 | -12.5% |
| Fixed assets | 21/28 | - | €1,053 | +€1,053 | |
| Tangible fixed assets | 22/27 | - | €1,053 | +€1,053 | |
| Furniture and vehicles | 24 | - | €1,053 | +€1,053 | |
| Current assets | 29/58 | €39,014 | €19,505 | -€19,509 | -50.0% |
| Amounts receivable within one year | 40/41 | €37,642 | €19,496 | -€18,145 | -48.2% |
| Trade receivables | 40 | €37,642 | €19,496 | -€18,145 | -48.2% |
| Cash at bank and in hand | 54/58 | €744 | €9 | -€735 | -98.8% |
| Deferred charges and accrued income | 490/1 | €628 | - | -€628 | |
| Total equity and liabilities | 10/49 | €39,814 | €21,258 | -€18,557 | -46.6% |
| Equity | 10/15 | €20,010 | €10,129 | -€9,881 | -49.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,010 | €8,129 | -€9,881 | -54.9% |
| Amounts payable | 17/49 | €19,804 | €11,129 | -€8,676 | -43.8% |
| Amounts payable within one year | 42/48 | €19,674 | €11,129 | -€8,546 | -43.4% |
| Trade debts | 44 | €8,347 | €5,684 | -€2,664 | -31.9% |
| Suppliers | 440/4 | €8,347 | €5,684 | -€2,664 | -31.9% |
| Taxes, remuneration and social security | 45 | €10,540 | €4,680 | -€5,860 | -55.6% |
| Taxes | 450/3 | €9,856 | €3,766 | -€6,090 | -61.8% |
| Remuneration and social security | 454/9 | €685 | €914 | +€230 | +33.6% |
| Other amounts payable | 47/48 | €787 | €765 | -€22 | -2.8% |
| Accrued charges and deferred income | 492/3 | €130 | - | -€130 | |
| Remuneration, social security and pensions | 62 | €14,374 | €11,536 | -€2,838 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €146 | +€46 | +45.7% |
| Other operating charges | 640/8 | - | €60 | +€60 | |
| Gross operating margin | 9900 | €30,824 | €2,370 | -€28,453 | -92.3% |
| Operating profit (loss) | 9901 | €16,350 | -€9,371 | -€25,721 | |
| Financial charges | 65/66B | €106 | €510 | +€404 | +381.3% |
| Recurring financial charges | 65 | €106 | €510 | +€404 | +381.3% |
| Profit (loss) for the period before taxes | 9903 | €16,244 | -€9,881 | -€26,125 | |
| Income taxes | 67/77 | €3,263 | - | -€3,263 | |
| Profit (loss) for the period | 9904 | €12,981 | -€9,881 | -€22,862 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,981 | -€9,881 | -€22,862 |
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 3 October 2026 via checked.be.