MAYI SANDRA: 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.
MAYI SANDRA
Largest movements
- Deferred charges and accrued income +€6,832
new in 2025: €6,832
- Tangible fixed assets -€5,759
down €5,759 (-48.5%), from €11,881 to €6,122
of which Furniture and vehicles: -€6,767
- Receivables within one year +€4,715
up €4,715 (+7.3%), from €64,840 to €69,555
- Cash +€3,938
up €3,938 (+1376.9%), from €286 to €4,224
mainly Net result for the year (+€7,033) and Investment in fixed assets (net) (+€2,901)
- Profit (loss) carried forward +€7,033
up €7,033 (+18.3%), from €38,445 to €45,478
- Trade debts +€2,440
up €2,440 (+81.4%), from €2,996 to €5,436
- Gross operating margin +€16,494
up €16,494, from -€60 to €16,434
- Taxes +€3,041
up €3,041 (+118.3%), from €2,570 to €5,611
- Other operating charges +€2,647
up €2,647 (+193.4%), from €1,369 to €4,016
- Depreciation +€814
up €814 (+39.8%), from €2,044 to €2,858
- Financial income -€204
down €204 (-5.8%), from €3,518 to €3,314
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 | €80,428 | €90,154 | +€9,726 | +12.1% |
| Fixed assets | 21/28 | €11,881 | €6,122 | -€5,759 | -48.5% |
| Tangible fixed assets | 22/27 | €11,881 | €6,122 | -€5,759 | -48.5% |
| Plant, machinery and equipment | 23 | - | €1,008 | +€1,008 | |
| Furniture and vehicles | 24 | €11,881 | €5,114 | -€6,767 | -57.0% |
| Current assets | 29/58 | €68,547 | €84,032 | +€15,485 | +22.6% |
| Amounts receivable within one year | 40/41 | €64,840 | €69,555 | +€4,715 | +7.3% |
| Other amounts receivable | 41 | €64,840 | €69,555 | +€4,715 | +7.3% |
| Current investments | 50/53 | €3,421 | €3,421 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €286 | €4,224 | +€3,938 | +1376.9% |
| Deferred charges and accrued income | 490/1 | - | €6,832 | +€6,832 | |
| Total equity and liabilities | 10/49 | €80,428 | €90,154 | +€9,726 | +12.1% |
| Equity | 10/15 | €69,505 | €76,538 | +€7,033 | +10.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,860 | €24,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €23,000 | €23,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,445 | €45,478 | +€7,033 | +18.3% |
| Amounts payable | 17/49 | €10,923 | €13,616 | +€2,693 | +24.7% |
| Amounts payable within one year | 42/48 | €10,923 | €13,616 | +€2,693 | +24.7% |
| Trade debts | 44 | €2,996 | €5,436 | +€2,440 | +81.4% |
| Suppliers | 440/4 | €2,996 | €5,436 | +€2,440 | +81.4% |
| Taxes, remuneration and social security | 45 | €7,927 | €8,180 | +€253 | +3.2% |
| Taxes | 450/3 | €7,927 | €8,180 | +€253 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,044 | €2,858 | +€814 | +39.8% |
| Other operating charges | 640/8 | €1,369 | €4,016 | +€2,647 | +193.4% |
| Gross operating margin | 9900 | -€60 | €16,434 | +€16,494 | |
| Operating profit (loss) | 9901 | -€3,473 | €9,560 | +€13,033 | |
| Financial income | 75/76B | €3,518 | €3,314 | -€204 | -5.8% |
| Recurring financial income | 75 | €3,518 | €3,314 | -€204 | -5.8% |
| Financial charges | 65/66B | €403 | €230 | -€173 | -42.9% |
| Recurring financial charges | 65 | €403 | €230 | -€173 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€358 | €12,644 | +€13,002 | |
| Income taxes | 67/77 | €2,570 | €5,611 | +€3,041 | +118.3% |
| Profit (loss) for the period | 9904 | -€2,928 | €7,033 | +€9,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,928 | €7,033 | +€9,961 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.