MAYIO: 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.
MAYIO
Largest movements
- Cash -€1,656
down €1,656 (-6.0%), from €27,380 to €25,724
mainly Net result for the year (-€2,565)
- Tangible fixed assets -€606
no longer reported in 2025 (was €606)
- Profit (loss) carried forward -€2,565
down €2,565 (-4.1%), from -€61,918 to -€64,483
- Gross operating margin +€10,872
up €10,872 (+86.6%), from -€12,559 to -€1,688
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Financial income +€139
up €139 (+843.6%), from €17 to €156
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 | €28,459 | €26,033 | -€2,426 | -8.5% |
| Fixed assets | 21/28 | €606 | - | -€606 | |
| Tangible fixed assets | 22/27 | €606 | - | -€606 | |
| Furniture and vehicles | 24 | €606 | - | -€606 | |
| Current assets | 29/58 | €27,853 | €26,033 | -€1,820 | -6.5% |
| Amounts receivable within one year | 40/41 | €473 | €309 | -€164 | -34.7% |
| Trade receivables | 40 | - | €35 | +€35 | |
| Other amounts receivable | 41 | €473 | €274 | -€199 | -42.1% |
| Cash at bank and in hand | 54/58 | €27,380 | €25,724 | -€1,656 | -6.0% |
| Total equity and liabilities | 10/49 | €28,459 | €26,033 | -€2,426 | -8.5% |
| Equity | 10/15 | €18,082 | €15,517 | -€2,565 | -14.2% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,918 | -€64,483 | -€2,565 | -4.1% |
| Amounts payable | 17/49 | €10,377 | €10,516 | +€139 | +1.3% |
| Amounts payable within one year | 42/48 | €10,377 | €10,516 | +€139 | +1.3% |
| Trade debts | 44 | €277 | €416 | +€139 | +50.2% |
| Suppliers | 440/4 | €277 | €416 | +€139 | +50.2% |
| Other amounts payable | 47/48 | €10,100 | €10,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €606 | = | 0.0% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€12,559 | -€1,688 | +€10,872 | +86.6% |
| Operating profit (loss) | 9901 | -€13,937 | -€2,693 | +€11,244 | +80.7% |
| Financial income | 75/76B | €17 | €156 | +€139 | +843.6% |
| Recurring financial income | 75 | €17 | €156 | +€139 | +843.6% |
| Financial charges | 65/66B | €109 | €28 | -€81 | -74.3% |
| Recurring financial charges | 65 | €109 | €28 | -€81 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,029 | -€2,565 | +€11,464 | +81.7% |
| Profit (loss) for the period | 9904 | -€14,029 | -€2,565 | +€11,464 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,029 | -€2,565 | +€11,464 | +81.7% |
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 29 September 2026 via checked.be.