MAYEM: 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.
MAYEM
Largest movements
- Tangible fixed assets -€5,295
down €5,295 (-47.3%), from €11,192 to €5,898
- Deferred charges and accrued income -€724
down €724 (-97.3%), from €745 to €20
- Receivables within one year +€226
up €226 (+27.3%), from €829 to €1,055
- Other debts -€122,608
down €122,608 (-99.9%), from €122,673 to €65
- Debts after one year +€120,092
up €120,092 (+196.8%), from €61,033 to €181,125
- Profit (loss) carried forward -€6,598
down €6,598 (-3.4%), from -€193,911 to -€200,509
- Trade debts +€3,225
up €3,225 (+74.3%), from €4,340 to €7,565
- Gross operating margin -€1,608
down €1,608, from €866 to -€742
- Financial charges +€47
up €47 (+16.8%), from €278 to €325
- Other operating charges -€14
down €14 (-5.7%), from €251 to €237
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 | €12,852 | €6,974 | -€5,877 | -45.7% |
| Fixed assets | 21/28 | €11,192 | €5,898 | -€5,295 | -47.3% |
| Tangible fixed assets | 22/27 | €11,192 | €5,898 | -€5,295 | -47.3% |
| Furniture and vehicles | 24 | €11,192 | €5,898 | -€5,295 | -47.3% |
| Current assets | 29/58 | €1,659 | €1,077 | -€583 | -35.1% |
| Amounts receivable within one year | 40/41 | €829 | €1,055 | +€226 | +27.3% |
| Other amounts receivable | 41 | €829 | €1,055 | +€226 | +27.3% |
| Cash at bank and in hand | 54/58 | €85 | €1 | -€85 | -99.0% |
| Deferred charges and accrued income | 490/1 | €745 | €20 | -€724 | -97.3% |
| Total equity and liabilities | 10/49 | €12,852 | €6,974 | -€5,877 | -45.7% |
| Equity | 10/15 | -€175,311 | -€181,909 | -€6,598 | -3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,911 | -€200,509 | -€6,598 | -3.4% |
| Amounts payable | 17/49 | €188,163 | €188,884 | +€721 | +0.4% |
| Amounts payable after more than one year | 17 | €61,033 | €181,125 | +€120,092 | +196.8% |
| Financial debts | 170/4 | €61,033 | €181,125 | +€120,092 | +196.8% |
| Amounts payable within one year | 42/48 | €127,130 | €7,759 | -€119,371 | -93.9% |
| Financial debts | 43 | - | €12 | +€12 | |
| Credit institutions | 430/8 | - | €12 | +€12 | |
| Trade debts | 44 | €4,340 | €7,565 | +€3,225 | +74.3% |
| Suppliers | 440/4 | €4,340 | €7,565 | +€3,225 | +74.3% |
| Taxes, remuneration and social security | 45 | €117 | €117 | = | 0.0% |
| Taxes | 450/3 | €117 | €117 | = | 0.0% |
| Other amounts payable | 47/48 | €122,673 | €65 | -€122,608 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,299 | €5,295 | -€4 | -0.1% |
| Other operating charges | 640/8 | €251 | €237 | -€14 | -5.7% |
| Gross operating margin | 9900 | €866 | -€742 | -€1,608 | |
| Operating profit (loss) | 9901 | -€4,684 | -€6,273 | -€1,589 | -33.9% |
| Financial charges | 65/66B | €278 | €325 | +€47 | +16.8% |
| Recurring financial charges | 65 | €278 | €325 | +€47 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,962 | -€6,598 | -€1,636 | -33.0% |
| Profit (loss) for the period | 9904 | -€4,962 | -€6,598 | -€1,636 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,962 | -€6,598 | -€1,636 | -33.0% |
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.