MAYFAIR BELGIË: 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.
MAYFAIR BELGIË
Largest movements
- Receivables within one year -€3.0m
down €3.0m (-99.3%), from €3.0m to €20,775
of which Other amounts receivable: -€3.0m
- Cash -€104,124
down €104,124 (-76.4%), from €136,248 to €32,124
mainly Contributions, distributions and other (-€3.3m) and Tax, wage and social debts (-€51,287)
- Profit (loss) carried forward -€3.2m
down €3.2m (-74.1%), from €4.3m to €1.1m
- Other debts +€152,577
up €152,577 (+814%), from €18,750 to €171,327
- Gross operating margin -€106,165
down €106,165 (-42.8%), from €248,110 to €141,945
- Financial income -€94,880
down €94,880 (-70.2%), from €135,252 to €40,372
- Taxes -€52,062
down €52,062 (-64.3%), from €81,016 to €28,954
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 | €5,232,652 | €2,141,641 | -€3.1m | -59.1% |
| Fixed assets | 21/28 | €2,108,893 | €2,088,742 | -€20,151 | -1.0% |
| Tangible fixed assets | 22/27 | €2,108,893 | €2,088,742 | -€20,151 | -1.0% |
| Land and buildings | 22 | €2,108,893 | €2,088,742 | -€20,151 | -1.0% |
| Current assets | 29/58 | €3,123,759 | €52,899 | -€3.1m | -98.3% |
| Amounts receivable within one year | 40/41 | €2,987,511 | €20,775 | -€3.0m | -99.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,987,511 | €20,775 | -€3.0m | -99.3% |
| Cash at bank and in hand | 54/58 | €136,248 | €32,124 | -€104,124 | -76.4% |
| Total equity and liabilities | 10/49 | €5,232,652 | €2,141,641 | -€3.1m | -59.1% |
| Equity | 10/15 | €4,941,962 | €1,761,401 | -€3.2m | -64.4% |
| Contributions | 10/11 | €155,000 | €155,000 | = | 0.0% |
| Capital | 10 | €155,000 | €155,000 | = | 0.0% |
| Issued capital | 100 | €155,000 | €155,000 | = | 0.0% |
| Reserves | 13 | €519,251 | €500,755 | -€18,496 | -3.6% |
| Non-distributable reserves | 130/1 | €19,859 | €19,859 | = | 0.0% |
| Legal reserve | 130 | €19,859 | €19,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €499,392 | €480,896 | -€18,496 | -3.7% |
| Profit (loss) carried forward | 14 | €4,267,711 | €1,105,646 | -€3.2m | -74.1% |
| Provisions and deferred taxes | 16 | €166,464 | €160,299 | -€6,165 | -3.7% |
| Deferred taxes | 168 | €166,464 | €160,299 | -€6,165 | -3.7% |
| Amounts payable | 17/49 | €124,225 | €219,941 | +€95,716 | +77.1% |
| Amounts payable within one year | 42/48 | €100,766 | €210,471 | +€109,705 | +109% |
| Trade debts | 44 | €0 | €8,414 | +€8,414 | |
| Suppliers | 440/4 | €0 | €8,414 | +€8,414 | |
| Taxes, remuneration and social security | 45 | €82,016 | €30,729 | -€51,287 | -62.5% |
| Taxes | 450/3 | €82,016 | €30,729 | -€51,287 | -62.5% |
| Other amounts payable | 47/48 | €18,750 | €171,327 | +€152,577 | +814% |
| Accrued charges and deferred income | 492/3 | €23,459 | €9,470 | -€13,989 | -59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,332 | €70,151 | -€2,181 | -3.0% |
| Other operating charges | 640/8 | €18,433 | €19,011 | +€577 | +3.1% |
| Gross operating margin | 9900 | €248,110 | €141,945 | -€106,165 | -42.8% |
| Operating profit (loss) | 9901 | €157,345 | €52,784 | -€104,561 | -66.5% |
| Financial income | 75/76B | €135,252 | €40,372 | -€94,880 | -70.2% |
| Recurring financial income | 75 | €135,252 | €40,372 | -€94,880 | -70.2% |
| Financial charges | 65/66B | €819 | €928 | +€109 | +13.3% |
| Recurring financial charges | 65 | €819 | €928 | +€109 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €291,777 | €92,228 | -€199,549 | -68.4% |
| Transfer from deferred taxes | 780 | €6,165 | €6,165 | = | 0.0% |
| Income taxes | 67/77 | €81,016 | €28,954 | -€52,062 | -64.3% |
| Profit (loss) for the period | 9904 | €216,926 | €69,438 | -€147,488 | -68.0% |
| Transfer from tax-exempt reserves | 789 | €18,496 | €18,496 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €235,422 | €87,934 | -€147,488 | -62.6% |
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 26 October 2026 via checked.be.