MAYVA: 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.
MAYVA
Largest movements
- Receivables within one year -€13,595
down €13,595 (-97.9%), from €13,892 to €297
of which Trade receivables: -€12,113
- Cash +€7,885
up €7,885 (+37.5%), from €21,040 to €28,924
mainly Other debts (+€16,781) and Receivables within one year (+€13,595)
- Tangible fixed assets +€1,863
up €1,863 (+7.6%), from €24,445 to €26,308
of which Other tangible fixed assets: +€3,934
- Reserves -€18,245
down €18,245 (-82.0%), from €22,260 to €4,015
- Other debts +€16,781
up €16,781 (+55.2%), from €30,419 to €47,200
- Trade debts -€2,280
down €2,280 (-79.4%), from €2,873 to €593
- Gross operating margin -€19,954
down €19,954 (-65.5%), from €30,462 to €10,508
- Taxes -€3,519
down €3,519 (-56.6%), from €6,221 to €2,703
- Depreciation +€2,563
up €2,563 (+446%), from €574 to €3,137
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 | €59,689 | €55,907 | -€3,782 | -6.3% |
| Fixed assets | 21/28 | €24,445 | €26,308 | +€1,863 | +7.6% |
| Tangible fixed assets | 22/27 | €24,445 | €26,308 | +€1,863 | +7.6% |
| Plant, machinery and equipment | 23 | €1,691 | €1,120 | -€571 | -33.8% |
| Furniture and vehicles | 24 | €14,652 | €13,152 | -€1,500 | -10.2% |
| Other tangible fixed assets | 26 | €8,102 | €12,036 | +€3,934 | +48.6% |
| Current assets | 29/58 | €35,244 | €29,599 | -€5,645 | -16.0% |
| Amounts receivable within one year | 40/41 | €13,892 | €297 | -€13,595 | -97.9% |
| Trade receivables | 40 | €12,113 | - | -€12,113 | |
| Other amounts receivable | 41 | €1,779 | €297 | -€1,481 | -83.3% |
| Cash at bank and in hand | 54/58 | €21,040 | €28,924 | +€7,885 | +37.5% |
| Deferred charges and accrued income | 490/1 | €313 | €378 | +€65 | +20.8% |
| Total equity and liabilities | 10/49 | €59,689 | €55,907 | -€3,782 | -6.3% |
| Equity | 10/15 | €22,360 | €4,115 | -€18,245 | -81.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €22,260 | €4,015 | -€18,245 | -82.0% |
| Distributable reserves | 133 | €22,260 | €4,015 | -€18,245 | -82.0% |
| Amounts payable | 17/49 | €37,329 | €51,792 | +€14,463 | +38.7% |
| Amounts payable within one year | 42/48 | €37,329 | €51,792 | +€14,463 | +38.7% |
| Trade debts | 44 | €2,873 | €593 | -€2,280 | -79.4% |
| Suppliers | 440/4 | €2,873 | €593 | -€2,280 | -79.4% |
| Taxes, remuneration and social security | 45 | €4,036 | €3,999 | -€38 | -0.9% |
| Taxes | 450/3 | €4,036 | €3,999 | -€38 | -0.9% |
| Other amounts payable | 47/48 | €30,419 | €47,200 | +€16,781 | +55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €574 | €3,137 | +€2,563 | +446% |
| Other operating charges | 640/8 | €440 | €516 | +€76 | +17.2% |
| Gross operating margin | 9900 | €30,462 | €10,508 | -€19,954 | -65.5% |
| Operating profit (loss) | 9901 | €29,448 | €6,855 | -€22,593 | -76.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €54 | €139 | +€85 | +156% |
| Recurring financial charges | 65 | €54 | €139 | +€85 | +156% |
| Profit (loss) for the period before taxes | 9903 | €29,394 | €6,718 | -€22,676 | -77.1% |
| Income taxes | 67/77 | €6,221 | €2,703 | -€3,519 | -56.6% |
| Profit (loss) for the period | 9904 | €23,172 | €4,015 | -€19,157 | -82.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,172 | €4,015 | -€19,157 | -82.7% |
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 15 October 2026 via checked.be.