Mayland: 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.
Mayland
Largest movements
- Receivables within one year +€37,446
new in 2025: €37,446
of which Trade receivables: +€36,320
- Tangible fixed assets -€17,164
down €17,164 (-3.4%), from €509,508 to €492,344
- Debts after one year -€28,154
down €28,154 (-9.9%), from €285,165 to €257,012
- Profit (loss) carried forward +€26,298
up €26,298 (+45.1%), from -€58,322 to -€32,023
- Trade debts +€11,206
new in 2025: €11,206
- Other debts +€10,000
up €10,000 (+6.2%), from €160,623 to €170,623
- Gross operating margin +€44,498
up €44,498 (+375.2%), from €11,859 to €56,357
- Staff costs +€6,234
new in 2025: €6,234
- Financial charges -€610
down €610 (-8.4%), from €7,272 to €6,662
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 | €515,619 | €538,002 | +€22,383 | +4.3% |
| Fixed assets | 21/28 | €509,508 | €492,344 | -€17,164 | -3.4% |
| Tangible fixed assets | 22/27 | €509,508 | €492,344 | -€17,164 | -3.4% |
| Land and buildings | 22 | €509,508 | €492,344 | -€17,164 | -3.4% |
| Current assets | 29/58 | €6,111 | €45,658 | +€39,547 | +647.2% |
| Stocks and contracts in progress | 3 | - | €3,000 | +€3,000 | |
| Stocks | 30/36 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | - | €37,446 | +€37,446 | |
| Trade receivables | 40 | - | €36,320 | +€36,320 | |
| Other amounts receivable | 41 | - | €1,126 | +€1,126 | |
| Cash at bank and in hand | 54/58 | €6,111 | €5,058 | -€1,053 | -17.2% |
| Deferred charges and accrued income | 490/1 | - | €153 | +€153 | |
| Total equity and liabilities | 10/49 | €515,619 | €538,002 | +€22,383 | +4.3% |
| Equity | 10/15 | €41,678 | €67,977 | +€26,298 | +63.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,322 | -€32,023 | +€26,298 | +45.1% |
| Amounts payable | 17/49 | €473,940 | €470,025 | -€3,915 | -0.8% |
| Amounts payable after more than one year | 17 | €285,165 | €257,012 | -€28,154 | -9.9% |
| Financial debts | 170/4 | €285,165 | €257,012 | -€28,154 | -9.9% |
| Amounts payable within one year | 42/48 | €188,175 | €212,413 | +€24,239 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €27,551 | €28,154 | +€602 | +2.2% |
| Trade debts | 44 | - | €11,206 | +€11,206 | |
| Suppliers | 440/4 | - | €11,206 | +€11,206 | |
| Taxes, remuneration and social security | 45 | - | €2,431 | +€2,431 | |
| Remuneration and social security | 454/9 | - | €2,431 | +€2,431 | |
| Other amounts payable | 47/48 | €160,623 | €170,623 | +€10,000 | +6.2% |
| Accrued charges and deferred income | 492/3 | €600 | €600 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €6,234 | +€6,234 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,164 | €17,164 | = | 0.0% |
| Gross operating margin | 9900 | €11,859 | €56,357 | +€44,498 | +375.2% |
| Operating profit (loss) | 9901 | -€5,305 | €32,960 | +€38,264 | |
| Financial charges | 65/66B | €7,272 | €6,662 | -€610 | -8.4% |
| Recurring financial charges | 65 | €7,272 | €6,662 | -€610 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,576 | €26,298 | +€38,875 | |
| Profit (loss) for the period | 9904 | -€12,576 | €26,298 | +€38,875 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,576 | €26,298 | +€38,875 |
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 3 October 2026 via checked.be.