Mayker: 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.
Mayker
Largest movements
- Receivables within one year -€47,963
down €47,963 (-3.4%), from €1.4m to €1.4m
of which Trade receivables: -€51,121
- Deferred charges and accrued income -€40,050
down €40,050 (-66.4%), from €60,306 to €20,256
- Reserves +€149,100
up €149,100 (+27.6%), from €540,400 to €689,500
of which Distributable reserves: +€107,000
- Trade debts -€133,677
down €133,677 (-23.2%), from €576,885 to €443,208
- Tax, wage and social debts -€79,044
down €79,044 (-28.1%), from €280,983 to €201,939
of which Taxes: -€104,198
- Accrued charges and deferred income -€33,956
down €33,956 (-60.1%), from €56,456 to €22,500
- Turnover +€464,604
up €464,604 (+12.2%), from €3.8m to €4.3m
- Purchases and services +€373,571
up €373,571 (+15.1%), from €2.5m to €2.8m
- Staff costs +€311,764
up €311,764 (+34.6%), from €900,702 to €1.2m
- Gross operating margin +€86,700
up €86,700 (+6.3%), from €1.4m to €1.5m
- Taxes -€58,656
down €58,656 (-49.8%), from €117,681 to €59,025
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.
Derived cash bridge
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 | €1,517,372 | €1,429,956 | -€87,416 | -5.8% |
| Fixed assets | 21/28 | €24,236 | €28,564 | +€4,328 | +17.9% |
| Tangible fixed assets | 22/27 | €24,236 | €28,564 | +€4,328 | +17.9% |
| Plant, machinery and equipment | 23 | €21,306 | €26,266 | +€4,960 | +23.3% |
| Other tangible fixed assets | 26 | €2,931 | €2,298 | -€633 | -21.6% |
| Current assets | 29/58 | €1,493,136 | €1,401,392 | -€91,744 | -6.1% |
| Stocks and contracts in progress | 3 | €5,593 | - | -€5,593 | |
| Contracts in progress | 37 | €5,593 | - | -€5,593 | |
| Amounts receivable within one year | 40/41 | €1,417,335 | €1,369,372 | -€47,963 | -3.4% |
| Trade receivables | 40 | €928,993 | €877,872 | -€51,121 | -5.5% |
| Other amounts receivable | 41 | €488,342 | €491,500 | +€3,158 | +0.6% |
| Cash at bank and in hand | 54/58 | €9,901 | €11,763 | +€1,862 | +18.8% |
| Deferred charges and accrued income | 490/1 | €60,306 | €20,256 | -€40,050 | -66.4% |
| Total equity and liabilities | 10/49 | €1,517,372 | €1,429,956 | -€87,416 | -5.8% |
| Equity | 10/15 | €603,048 | €752,191 | +€149,144 | +24.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €540,400 | €689,500 | +€149,100 | +27.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €84,200 | €126,300 | +€42,100 | +50.0% |
| Distributable reserves | 133 | €450,000 | €557,000 | +€107,000 | +23.8% |
| Profit (loss) carried forward | 14 | €648 | €691 | +€44 | +6.8% |
| Provisions and deferred taxes | 16 | - | €117 | +€117 | |
| Provisions for liabilities and charges | 160/5 | - | €117 | +€117 | |
| Pensions and similar obligations | 160 | - | €117 | +€117 | |
| Amounts payable | 17/49 | €914,325 | €677,647 | -€236,677 | -25.9% |
| Amounts payable within one year | 42/48 | €857,868 | €655,147 | -€202,721 | -23.6% |
| Trade debts | 44 | €576,885 | €443,208 | -€133,677 | -23.2% |
| Suppliers | 440/4 | €576,885 | €443,208 | -€133,677 | -23.2% |
| Taxes, remuneration and social security | 45 | €280,983 | €201,939 | -€79,044 | -28.1% |
| Taxes | 450/3 | €157,434 | €53,237 | -€104,198 | -66.2% |
| Remuneration and social security | 454/9 | €123,549 | €148,703 | +€25,154 | +20.4% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €56,456 | €22,500 | -€33,956 | -60.1% |
| Turnover | 70 | €3,813,608 | €4,278,211 | +€464,604 | +12.2% |
| Non-recurring operating income | 76A | €191 | - | -€191 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,474,545 | €2,848,116 | +€373,571 | +15.1% |
| Remuneration, social security and pensions | 62 | €900,702 | €1,212,466 | +€311,764 | +34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,684 | €16,542 | +€6,858 | +70.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,759 | -€5,642 | -€11,401 | |
| Other operating charges | 640/8 | €3,512 | €5,432 | +€1,920 | +54.7% |
| Gross operating margin | 9900 | €1,376,725 | €1,463,425 | +€86,700 | +6.3% |
| Operating profit (loss) | 9901 | €457,068 | €234,627 | -€222,441 | -48.7% |
| Financial income | 75/76B | €2,411 | €8,248 | +€5,837 | +242% |
| Recurring financial income | 75 | €2,411 | €8,248 | +€5,837 | +242% |
| Financial charges | 65/66B | €21,267 | €34,707 | +€13,440 | +63.2% |
| Recurring financial charges | 65 | €21,267 | €34,707 | +€13,440 | +63.2% |
| Profit (loss) for the period before taxes | 9903 | €438,212 | €208,168 | -€230,044 | -52.5% |
| Income taxes | 67/77 | €117,681 | €59,025 | -€58,656 | -49.8% |
| Profit (loss) for the period | 9904 | €320,531 | €149,144 | -€171,388 | -53.5% |
| Transfer to tax-exempt reserves | 689 | €42,100 | €42,100 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €278,431 | €107,044 | -€171,388 | -61.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.