MAYVIONICS: 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.
MAYVIONICS
Largest movements
- Cash +€2,315
up €2,315 (+98.7%), from €2,344 to €4,659
mainly Other debts (+€13,014) and Depreciation (+€1,567)
- Tangible fixed assets -€468
down €468 (-25.9%), from €1,812 to €1,343
of which Furniture and vehicles: -€367
- Other debts +€13,014
up €13,014 (+55.1%), from €23,628 to €36,643
- Profit (loss) carried forward -€10,997
down €10,997 (-37.9%), from -€28,994 to -€39,991
- Trade debts -€163
down €163 (-78.8%), from €206 to €44
- Gross operating margin -€1,877
down €1,877 (-27.0%), from -€6,953 to -€8,830
- Depreciation -€266
down €266 (-14.5%), from €1,833 to €1,567
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 | €5,865 | €7,720 | +€1,855 | +31.6% |
| Fixed assets | 21/28 | €1,812 | €1,343 | -€468 | -25.9% |
| Tangible fixed assets | 22/27 | €1,812 | €1,343 | -€468 | -25.9% |
| Plant, machinery and equipment | 23 | €102 | - | -€102 | |
| Furniture and vehicles | 24 | €1,710 | €1,343 | -€367 | -21.4% |
| Current assets | 29/58 | €4,054 | €6,377 | +€2,323 | +57.3% |
| Amounts receivable within one year | 40/41 | €1,709 | €1,717 | +€8 | +0.5% |
| Trade receivables | 40 | €659 | - | -€659 | |
| Other amounts receivable | 41 | €1,050 | €1,717 | +€667 | +63.5% |
| Cash at bank and in hand | 54/58 | €2,344 | €4,659 | +€2,315 | +98.7% |
| Total equity and liabilities | 10/49 | €5,865 | €7,720 | +€1,855 | +31.6% |
| Equity | 10/15 | -€17,969 | -€28,966 | -€10,997 | -61.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,025 | €6,025 | = | 0.0% |
| Distributable reserves | 133 | €6,025 | €6,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,994 | -€39,991 | -€10,997 | -37.9% |
| Amounts payable | 17/49 | €23,835 | €36,686 | +€12,852 | +53.9% |
| Amounts payable within one year | 42/48 | €23,835 | €36,686 | +€12,852 | +53.9% |
| Trade debts | 44 | €206 | €44 | -€163 | -78.8% |
| Suppliers | 440/4 | €206 | €44 | -€163 | -78.8% |
| Other amounts payable | 47/48 | €23,628 | €36,643 | +€13,014 | +55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,833 | €1,567 | -€266 | -14.5% |
| Other operating charges | 640/8 | €502 | €526 | +€23 | +4.7% |
| Gross operating margin | 9900 | -€6,953 | -€8,830 | -€1,877 | -27.0% |
| Operating profit (loss) | 9901 | -€9,288 | -€10,922 | -€1,634 | -17.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,362 | -€10,997 | -€1,636 | -17.5% |
| Profit (loss) for the period | 9904 | -€9,362 | -€10,997 | -€1,636 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,362 | -€10,997 | -€1,636 | -17.5% |
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 8 October 2026 via checked.be.