MAYNAMATI: 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.
MAYNAMATI
Largest movements
- Stocks and contracts -€561
down €561 (-4.6%), from €12,183 to €11,622
- Profit (loss) carried forward -€3,969
down €3,969 (-8.3%), from -€47,958 to -€51,927
- Short-term financial debts +€1,431
up €1,431 (+4.4%), from €32,534 to €33,965
- Tax, wage and social debts +€1,397
up €1,397 (+344%), from €406 to €1,802
- Trade debts +€403
new in 2024: €403
- Other debts +€180
up €180 (+2.1%), from €8,601 to €8,781
- Gross operating margin -€5,764
down €5,764 (-84.4%), from €6,833 to €1,069
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,183 | €11,624 | -€559 | -4.6% |
| Current assets | 29/58 | €12,183 | €11,624 | -€559 | -4.6% |
| Stocks and contracts in progress | 3 | €12,183 | €11,622 | -€561 | -4.6% |
| Stocks | 30/36 | €12,183 | €11,622 | -€561 | -4.6% |
| Amounts receivable within one year | 40/41 | - | €2 | +€2 | |
| Other amounts receivable | 41 | - | €2 | +€2 | |
| Total equity and liabilities | 10/49 | €12,183 | €11,624 | -€559 | -4.6% |
| Equity | 10/15 | -€29,358 | -€33,327 | -€3,969 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€47,958 | -€51,927 | -€3,969 | -8.3% |
| Amounts payable | 17/49 | €41,540 | €44,951 | +€3,411 | +8.2% |
| Amounts payable within one year | 42/48 | €41,540 | €44,951 | +€3,411 | +8.2% |
| Financial debts | 43 | €32,534 | €33,965 | +€1,431 | +4.4% |
| Credit institutions | 430/8 | €32,534 | €33,965 | +€1,431 | +4.4% |
| Trade debts | 44 | - | €403 | +€403 | |
| Suppliers | 440/4 | - | €403 | +€403 | |
| Taxes, remuneration and social security | 45 | €406 | €1,802 | +€1,397 | +344% |
| Taxes | 450/3 | €406 | €1,802 | +€1,397 | +344% |
| Other amounts payable | 47/48 | €8,601 | €8,781 | +€180 | +2.1% |
| Other operating charges | 640/8 | €155 | €195 | +€40 | +25.9% |
| Gross operating margin | 9900 | €6,833 | €1,069 | -€5,764 | -84.4% |
| Operating profit (loss) | 9901 | €6,678 | €874 | -€5,804 | -86.9% |
| Financial charges | 65/66B | €4,776 | €4,843 | +€66 | +1.4% |
| Recurring financial charges | 65 | €4,776 | €4,843 | +€66 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €1,902 | -€3,969 | -€5,871 | |
| Profit (loss) for the period | 9904 | €1,902 | -€3,969 | -€5,871 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,902 | -€3,969 | -€5,871 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.