MAYFAIR SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€4,419
up €4,419 (+831.5%), from €531 to €4,950
of which Trade receivables: +€4,343
- Cash -€145
down €145 (-100.0%), from €145 to €0
mainly Receivables within one year (-€4,419) and Net result for the year (-€1,418)
- Accrued charges and deferred income +€3,350
new in 2025: €3,350
- Other debts +€1,825
up €1,825 (+17.6%), from €10,380 to €12,205
- Profit (loss) carried forward -€1,418
down €1,418 (-41.7%), from -€3,400 to -€4,819
- Trade debts +€490
up €490 (+245.0%), from €200 to €690
- Other operating charges -€1,422
down €1,422 (-100.0%), from €1,422 to €0
- Gross operating margin +€806
up €806 (+41.0%), from -€1,965 to -€1,159
- Financial charges +€246
up €246 (+1825.2%), from €13 to €260
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 | €9,680 | €13,950 | +€4,270 | +44.1% |
| Fixed assets | 21/28 | €9,000 | €9,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €680 | €4,950 | +€4,270 | +628.2% |
| Amounts receivable within one year | 40/41 | €531 | €4,950 | +€4,419 | +831.5% |
| Trade receivables | 40 | €200 | €4,543 | +€4,343 | +2171.5% |
| Other amounts receivable | 41 | €331 | €407 | +€76 | +22.8% |
| Cash at bank and in hand | 54/58 | €145 | €0 | -€145 | -100.0% |
| Deferred charges and accrued income | 490/1 | €3 | €0 | -€3 | -100.0% |
| Total equity and liabilities | 10/49 | €9,680 | €13,950 | +€4,270 | +44.1% |
| Equity | 10/15 | -€900 | -€2,319 | -€1,418 | -157.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,400 | -€4,819 | -€1,418 | -41.7% |
| Amounts payable | 17/49 | €10,580 | €16,269 | +€5,689 | +53.8% |
| Amounts payable within one year | 42/48 | €10,580 | €12,919 | +€2,339 | +22.1% |
| Financial debts | 43 | - | €24 | +€24 | |
| Credit institutions | 430/8 | - | €24 | +€24 | |
| Trade debts | 44 | €200 | €690 | +€490 | +245.0% |
| Suppliers | 440/4 | €200 | €690 | +€490 | +245.0% |
| Other amounts payable | 47/48 | €10,380 | €12,205 | +€1,825 | +17.6% |
| Accrued charges and deferred income | 492/3 | - | €3,350 | +€3,350 | |
| Other operating charges | 640/8 | €1,422 | €0 | -€1,422 | -100.0% |
| Gross operating margin | 9900 | -€1,965 | -€1,159 | +€806 | +41.0% |
| Operating profit (loss) | 9901 | -€3,387 | -€1,159 | +€2,228 | +65.8% |
| Financial charges | 65/66B | €13 | €260 | +€246 | +1825.2% |
| Recurring financial charges | 65 | €13 | €260 | +€246 | +1825.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,400 | -€1,418 | +€1,982 | +58.3% |
| Profit (loss) for the period | 9904 | -€3,400 | -€1,418 | +€1,982 | +58.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,400 | -€1,418 | +€1,982 | +58.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.