MAYOL: 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.
MAYOL
Largest movements
- Cash -€5,147
down €5,147 (-97.0%), from €5,308 to €161
mainly Trade debts (-€4,301) and Tax, wage and social debts (-€2,715)
- Tangible fixed assets +€1,800
new in 2025: €1,800
- Receivables within one year +€1,531
up €1,531 (+10.6%), from €14,448 to €15,978
of which Other amounts receivable: +€5,149
- Profit (loss) carried forward +€5,200
up €5,200 (+123.7%), from €4,204 to €9,404
- Trade debts -€4,301
down €4,301 (-37.9%), from €11,347 to €7,046
- Tax, wage and social debts -€2,715
down €2,715 (-66.1%), from €4,105 to €1,390
- Gross operating margin -€10,704
down €10,704 (-56.6%), from €18,910 to €8,206
- Other operating charges +€794
up €794 (+81.5%), from €973 to €1,767
- Financial income +€520
up €520 (+181.8%), from €286 to €807
- Financial charges +€262
up €262 (+69.7%), from €375 to €637
- Taxes +€209
up €209 (+17.4%), from €1,200 to €1,409
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 | €19,756 | €17,940 | -€1,816 | -9.2% |
| Fixed assets | 21/28 | €1 | €1,801 | +€1,800 | +180000.0% |
| Tangible fixed assets | 22/27 | - | €1,800 | +€1,800 | |
| Furniture and vehicles | 24 | - | €1,800 | +€1,800 | |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €19,755 | €16,139 | -€3,616 | -18.3% |
| Amounts receivable within one year | 40/41 | €14,448 | €15,978 | +€1,531 | +10.6% |
| Trade receivables | 40 | €3,618 | - | -€3,618 | |
| Other amounts receivable | 41 | €10,830 | €15,978 | +€5,149 | +47.5% |
| Cash at bank and in hand | 54/58 | €5,308 | €161 | -€5,147 | -97.0% |
| Total equity and liabilities | 10/49 | €19,756 | €17,940 | -€1,816 | -9.2% |
| Equity | 10/15 | €4,304 | €9,504 | +€5,200 | +120.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,204 | €9,404 | +€5,200 | +123.7% |
| Amounts payable | 17/49 | €15,453 | €8,436 | -€7,016 | -45.4% |
| Amounts payable within one year | 42/48 | €15,453 | €8,436 | -€7,016 | -45.4% |
| Trade debts | 44 | €11,347 | €7,046 | -€4,301 | -37.9% |
| Suppliers | 440/4 | €11,347 | €7,046 | -€4,301 | -37.9% |
| Taxes, remuneration and social security | 45 | €4,105 | €1,390 | -€2,715 | -66.1% |
| Taxes | 450/3 | €4,105 | €1,390 | -€2,715 | -66.1% |
| Other operating charges | 640/8 | €973 | €1,767 | +€794 | +81.5% |
| Gross operating margin | 9900 | €18,910 | €8,206 | -€10,704 | -56.6% |
| Operating profit (loss) | 9901 | €17,937 | €6,439 | -€11,498 | -64.1% |
| Financial income | 75/76B | €286 | €807 | +€520 | +181.8% |
| Recurring financial income | 75 | €286 | €807 | +€520 | +181.8% |
| Financial charges | 65/66B | €375 | €637 | +€262 | +69.7% |
| Recurring financial charges | 65 | €375 | €637 | +€262 | +69.7% |
| Profit (loss) for the period before taxes | 9903 | €17,848 | €6,609 | -€11,239 | -63.0% |
| Income taxes | 67/77 | €1,200 | €1,409 | +€209 | +17.4% |
| Profit (loss) for the period | 9904 | €16,648 | €5,200 | -€11,448 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,648 | €5,200 | -€11,448 | -68.8% |
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 4 October 2026 via checked.be.