MAYFLY.APP: 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.
MAYFLY.APP
Largest movements
- Receivables within one year -€2,422
down €2,422 (-20.0%), from €12,133 to €9,711
of which Other amounts receivable: -€3,445
- Cash +€2,222
up €2,222 (+5250.9%), from €42 to €2,264
mainly Other debts (+€5,199) and Net result for the year (+€3,975)
- Tangible fixed assets -€448
down €448 (-67.4%), from €665 to €217
- Tax, wage and social debts -€10,876
no longer reported in 2025 (was €10,876)
- Other debts +€5,199
up €5,199 (+32.2%), from €16,153 to €21,352
- Profit (loss) carried forward +€3,975
up €3,975 (+19.2%), from -€20,726 to -€16,752
- Trade debts +€1,112
up €1,112 (+1235.2%), from €90 to €1,202
- Gross operating margin +€8,021
up €8,021, from -€3,491 to €4,530
- Depreciation -€420
down €420 (-48.4%), from €868 to €448
- Other operating charges -€252
no longer reported in 2025 (was €252)
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 | €13,027 | €12,437 | -€590 | -4.5% |
| Fixed assets | 21/28 | €665 | €217 | -€448 | -67.4% |
| Tangible fixed assets | 22/27 | €665 | €217 | -€448 | -67.4% |
| Furniture and vehicles | 24 | €665 | €217 | -€448 | -67.4% |
| Current assets | 29/58 | €12,363 | €12,220 | -€142 | -1.2% |
| Amounts receivable within one year | 40/41 | €12,133 | €9,711 | -€2,422 | -20.0% |
| Trade receivables | 40 | €58 | €1,081 | +€1,023 | +1774.3% |
| Other amounts receivable | 41 | €12,075 | €8,630 | -€3,445 | -28.5% |
| Cash at bank and in hand | 54/58 | €42 | €2,264 | +€2,222 | +5250.9% |
| Deferred charges and accrued income | 490/1 | €187 | €245 | +€57 | +30.6% |
| Total equity and liabilities | 10/49 | €13,027 | €12,437 | -€590 | -4.5% |
| Equity | 10/15 | -€14,091 | -€10,117 | +€3,975 | +28.2% |
| Contributions | 10/11 | €6,635 | €6,635 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,726 | -€16,752 | +€3,975 | +19.2% |
| Amounts payable | 17/49 | €27,119 | €22,554 | -€4,565 | -16.8% |
| Amounts payable within one year | 42/48 | €27,119 | €22,554 | -€4,565 | -16.8% |
| Trade debts | 44 | €90 | €1,202 | +€1,112 | +1235.2% |
| Suppliers | 440/4 | €90 | €1,202 | +€1,112 | +1235.2% |
| Taxes, remuneration and social security | 45 | €10,876 | - | -€10,876 | |
| Remuneration and social security | 454/9 | €10,876 | - | -€10,876 | |
| Other amounts payable | 47/48 | €16,153 | €21,352 | +€5,199 | +32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €868 | €448 | -€420 | -48.4% |
| Other operating charges | 640/8 | €252 | - | -€252 | |
| Gross operating margin | 9900 | -€3,491 | €4,530 | +€8,021 | |
| Operating profit (loss) | 9901 | -€4,612 | €4,082 | +€8,693 | |
| Financial charges | 65/66B | €91 | €107 | +€16 | +18.2% |
| Recurring financial charges | 65 | €91 | €107 | +€16 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,702 | €3,975 | +€8,677 | |
| Profit (loss) for the period | 9904 | -€4,702 | €3,975 | +€8,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,702 | €3,975 | +€8,677 |
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 30 September 2026 via checked.be.