MAYFIELD: 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.
What changed
MAYFIELD
NACE 70.200, Business and other management consultancy
fiscal year 30-06-2025 against 31-12-2025filed annual accounts (NBB)
Net result for the year
€32,861
30-06-2025 · €23.1m-€23.1m
Equity
€31.1m
30-06-2025 · €31.1m+€32,861
Cash
€5,337
30-06-2025 · €14,804-€9,467
Balance sheet total
€34.4m
30-06-2025 · €34.4m+€51,970
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€22.9m
down €22.9m (-100.0%), from €22.9m to €1,420
of which Non-recurring financial income: -€22.6m
- Gross operating margin -€262,856
down €262,856 (-68.5%), from €383,749 to €120,893
- Taxes -€45,063
down €45,063 (-78.2%), from €57,603 to €12,540
- Financial charges -€37,653
down €37,653 (-39.5%), from €95,261 to €57,609
of which Financial charges: -€37,653
- Staff costs -€12,662
down €12,662 (-89.1%), from €14,218 to €1,556
From the 30-06-2025 result to the 31-12-2025 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.
Result 30-06-2025
€23.1m
Gross operating margin
-€262,856
Staff costs
+€12,662
Depreciation
+€9,711
Other operating charges
-€1,923
Financial income
-€22.9m
Financial charges
+€37,653
Taxes
+€45,063
Result 31-12-2025
€32,861
Cash bridge derived
Derived from the 30-06-2025 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€61,972
Investment
-€75,000
Financing
+€3,561
Cash 30-06-2025
€14,804
From operations (derived)
+€61,972
Net result for the year
+€32,861
Depreciation
+€11,752
Receivables within one year
+€2,196
Deferred charges and accrued income
-€385
Trade debts
-€17,521
Tax, wage and social debts
+€9,787
Other debts
-€6,034
Accrued charges and deferred income
+€29,316
Investment (derived)
-€75,000
Investment in fixed assets (net)
-€75,000
Financing
+€3,561
Debts after one year
+€3,561
Cash 31-12-2025
€5,337
Every line side by side
| Line | Code | 30-06-2025 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,376,429 | €34,428,400 | +€51,970 | +0.2% |
| Fixed assets | 21/28 | €32,399,954 | €32,463,201 | +€63,248 | +0.2% |
| Tangible fixed assets | 22/27 | €1,047,675 | €1,035,923 | -€11,752 | -1.1% |
| Land and buildings | 22 | €1,030,463 | €1,020,385 | -€10,078 | -1.0% |
| Furniture and vehicles | 24 | €17,212 | €15,538 | -€1,674 | -9.7% |
| Financial fixed assets | 28 | €31,352,279 | €31,427,279 | +€75,000 | +0.2% |
| Current assets | 29/58 | €1,976,476 | €1,965,198 | -€11,278 | -0.6% |
| Amounts receivable within one year | 40/41 | €55,222 | €53,026 | -€2,196 | -4.0% |
| Trade receivables | 40 | €26,706 | €23,026 | -€3,680 | -13.8% |
| Other amounts receivable | 41 | €28,516 | €30,000 | +€1,484 | +5.2% |
| Current investments | 50/53 | €1,905,727 | €1,905,727 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,804 | €5,337 | -€9,467 | -63.9% |
| Deferred charges and accrued income | 490/1 | €723 | €1,109 | +€385 | +53.3% |
| Total equity and liabilities | 10/49 | €34,376,429 | €34,428,400 | +€51,970 | +0.2% |
| Equity | 10/15 | €31,116,242 | €31,149,103 | +€32,861 | +0.1% |
| Contributions | 10/11 | €3,515,036 | €3,515,036 | = | 0.0% |
| Reserves | 13 | €27,601,206 | €27,634,067 | +€32,861 | +0.1% |
| Non-distributable reserves | 130/1 | €2,234,360 | €2,234,360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €351,504 | €351,504 | = | 0.0% |
| Own shares acquired | 1312 | €1,882,857 | €1,882,857 | = | 0.0% |
| Distributable reserves | 133 | €25,366,846 | €25,399,707 | +€32,861 | +0.1% |
| Amounts payable | 17/49 | €3,260,187 | €3,279,296 | +€19,109 | +0.6% |
| Amounts payable after more than one year | 17 | €1,421,051 | €1,424,612 | +€3,561 | +0.3% |
| Financial debts | 170/4 | €1,421,051 | €1,424,612 | +€3,561 | +0.3% |
| Amounts payable within one year | 42/48 | €1,543,917 | €1,530,148 | -€13,768 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €36,413 | €18,892 | -€17,521 | -48.1% |
| Suppliers | 440/4 | €36,413 | €18,892 | -€17,521 | -48.1% |
| Taxes, remuneration and social security | 45 | €15,703 | €25,491 | +€9,787 | +62.3% |
| Taxes | 450/3 | €15,703 | €25,491 | +€9,787 | +62.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,491,800 | €1,485,766 | -€6,034 | -0.4% |
| Accrued charges and deferred income | 492/3 | €295,219 | €324,536 | +€29,316 | +9.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €14,218 | €1,556 | -€12,662 | -89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,464 | €11,752 | -€9,711 | -45.2% |
| Other operating charges | 640/8 | €4,072 | €5,995 | +€1,923 | +47.2% |
| Gross operating margin | 9900 | €383,749 | €120,893 | -€262,856 | -68.5% |
| Operating profit (loss) | 9901 | €343,995 | €101,590 | -€242,405 | -70.5% |
| Financial income | 75/76B | €22,923,182 | €1,420 | -€22.9m | -100.0% |
| Recurring financial income | 75 | €354,563 | €1,420 | -€353,144 | -99.6% |
| Non-recurring financial income | 76B | €22,568,619 | €0 | -€22.6m | -100.0% |
| Financial charges | 65/66B | €95,261 | €57,609 | -€37,653 | -39.5% |
| Recurring financial charges | 65 | €95,261 | €57,609 | -€37,653 | -39.5% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €23,171,916 | €45,401 | -€23.1m | -99.8% |
| Income taxes | 67/77 | €57,603 | €12,540 | -€45,063 | -78.2% |
| Profit (loss) for the period | 9904 | €23,114,312 | €32,861 | -€23.1m | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,114,312 | €32,861 | -€23.1m | -99.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.