Skip to content

Mayten Technologies: 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.

What changed

Mayten Technologies

BE 0803.056.862
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€44,436
2024 · €74,460-€118,896
Equity
€20,578
2024 · €65,014-€44,436
Cash
€10,394
2024 · €162,437-€152,042
Balance sheet total
€141,561
2024 · €339,566-€198,005

Largest movements

2024 to 2025
Assets
  • Cash -€152,042

    down €152,042 (-93.6%), from €162,437 to €10,394

    mainly Trade debts (-€99,975) and Accrued charges and deferred income (-€85,197)

  • Receivables within one year -€39,493

    down €39,493 (-29.3%), from €134,916 to €95,423

    of which Other amounts receivable: -€28,320

Equity and liabilities
  • Trade debts -€99,975

    down €99,975 (-77.4%), from €129,174 to €29,199

  • Accrued charges and deferred income -€85,197

    down €85,197 (-100.0%), from €85,197 to €0

  • Tax, wage and social debts +€51,603

    up €51,603 (+133.9%), from €38,543 to €90,146

    of which Remuneration and social security: +€45,996

  • Profit (loss) carried forward -€44,436

    down €44,436 (-74.0%), from €60,014 to €15,578

  • Other debts -€20,000

    down €20,000 (-92.4%), from €21,638 to €1,638

Income statement
  • Staff costs +€288,259

    up €288,259 (+64.4%), from €447,791 to €736,050

  • Gross operating margin +€146,653

    up €146,653 (+26.3%), from €557,324 to €703,976

  • Taxes -€28,859

    down €28,859 (-100.0%), from €28,859 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €74,460
Gross operating margin +€146,653
Staff costs -€288,259
Depreciation -€4,508
Other operating charges +€141
Financial income -€142
Financial charges -€1,641
Taxes +€28,859
Result 2025 -€44,436

Cash bridge derived

cash 2024 to 2025

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.

From operations -€145,023
Investment -€7,020
Financing €0
Cash 2024 €162,437
Net result for the year -€44,436
Depreciation +€10,273
Receivables within one year +€39,493
Deferred charges and accrued income +€3,216
Trade debts -€99,975
Tax, wage and social debts +€51,603
Other debts -€20,000
Accrued charges and deferred income -€85,197
Investment in fixed assets (net) -€7,020
Cash 2025 €10,394
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €339,566 €141,561 -€198,005 -58.3%
Fixed assets 21/28 €36,126 €32,873 -€3,253 -9.0%
Intangible fixed assets 21 €7,183 €5,583 -€1,600 -22.3%
Tangible fixed assets 22/27 €18,191 €16,538 -€1,653 -9.1%
Furniture and vehicles 24 €18,191 €16,538 -€1,653 -9.1%
Financial fixed assets 28 €10,753 €10,753 = 0.0%
Current assets 29/58 €303,440 €108,688 -€194,752 -64.2%
Amounts receivable within one year 40/41 €134,916 €95,423 -€39,493 -29.3%
Trade receivables 40 €85,455 €74,282 -€11,173 -13.1%
Other amounts receivable 41 €49,461 €21,141 -€28,320 -57.3%
Cash at bank and in hand 54/58 €162,437 €10,394 -€152,042 -93.6%
Deferred charges and accrued income 490/1 €6,087 €2,871 -€3,216 -52.8%
Total equity and liabilities 10/49 €339,566 €141,561 -€198,005 -58.3%
Equity 10/15 €65,014 €20,578 -€44,436 -68.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €60,014 €15,578 -€44,436 -74.0%
Amounts payable 17/49 €274,552 €120,983 -€153,569 -55.9%
Amounts payable within one year 42/48 €189,355 €120,983 -€68,372 -36.1%
Trade debts 44 €129,174 €29,199 -€99,975 -77.4%
Suppliers 440/4 €129,174 €29,199 -€99,975 -77.4%
Taxes, remuneration and social security 45 €38,543 €90,146 +€51,603 +133.9%
Taxes 450/3 €0 €5,607 +€5,607
Remuneration and social security 454/9 €38,543 €84,540 +€45,996 +119.3%
Other amounts payable 47/48 €21,638 €1,638 -€20,000 -92.4%
Accrued charges and deferred income 492/3 €85,197 €0 -€85,197 -100.0%
Remuneration, social security and pensions 62 €447,791 €736,050 +€288,259 +64.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,765 €10,273 +€4,508 +78.2%
Other operating charges 640/8 €229 €88 -€141 -61.7%
Gross operating margin 9900 €557,324 €703,976 +€146,653 +26.3%
Operating profit (loss) 9901 €103,539 -€42,434 -€145,973
Financial income 75/76B €149 €7 -€142 -95.0%
Recurring financial income 75 €149 €7 -€142 -95.0%
Financial charges 65/66B €369 €2,010 +€1,641 +445.1%
Recurring financial charges 65 €369 €2,010 +€1,641 +445.1%
Profit (loss) for the period before taxes 9903 €103,319 -€44,436 -€147,755
Income taxes 67/77 €28,859 €0 -€28,859 -100.0%
Profit (loss) for the period 9904 €74,460 -€44,436 -€118,896
Profit (loss) for the period to be appropriated 9905 €74,460 -€44,436 -€118,896

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 4 October 2026 via checked.be.