MAYYAR: 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.
MAYYAR
Largest movements
- Tangible fixed assets -€1,325
down €1,325 (-33.3%), from €3,976 to €2,651
- Cash -€1,212
down €1,212 (-82.4%), from €1,471 to €258
mainly Net result for the year (-€21,342) and Other debts (-€2,611)
- Receivables within one year -€63
no longer reported in 2025 (was €63)
- Tax, wage and social debts +€21,806
up €21,806 (+154.4%), from €14,126 to €35,932
of which Remuneration and social security: +€21,550
- Profit (loss) carried forward -€21,342
down €21,342 (-24.7%), from -€86,505 to -€107,847
- Other debts -€2,611
down €2,611 (-4.7%), from €55,607 to €52,996
- Trade debts -€455
down €455 (-15.6%), from €2,920 to €2,466
- Staff costs +€21,550
new in 2025: €21,550
- Turnover -€17,384
no longer reported in 2025 (was €17,384)
- Purchases and services -€13,602
no longer reported in 2025 (was €13,602)
- Gross operating margin -€4,182
down €4,182 (-72.3%), from €5,782 to €1,601
- Depreciation -€1,625
down €1,625 (-55.1%), from €2,950 to €1,325
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 | €5,510 | €2,909 | -€2,601 | -47.2% |
| Fixed assets | 21/28 | €3,976 | €2,651 | -€1,325 | -33.3% |
| Tangible fixed assets | 22/27 | €3,976 | €2,651 | -€1,325 | -33.3% |
| Furniture and vehicles | 24 | €3,976 | €2,651 | -€1,325 | -33.3% |
| Current assets | 29/58 | €1,534 | €258 | -€1,275 | -83.2% |
| Amounts receivable within one year | 40/41 | €63 | - | -€63 | |
| Other amounts receivable | 41 | €63 | - | -€63 | |
| Cash at bank and in hand | 54/58 | €1,471 | €258 | -€1,212 | -82.4% |
| Total equity and liabilities | 10/49 | €5,510 | €2,909 | -€2,601 | -47.2% |
| Equity | 10/15 | -€67,955 | -€89,297 | -€21,342 | -31.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,505 | -€107,847 | -€21,342 | -24.7% |
| Amounts payable | 17/49 | €73,465 | €92,206 | +€18,741 | +25.5% |
| Amounts payable within one year | 42/48 | €73,465 | €92,206 | +€18,741 | +25.5% |
| Financial debts | 43 | €812 | €812 | = | 0.0% |
| Credit institutions | 430/8 | €812 | €812 | = | 0.0% |
| Trade debts | 44 | €2,920 | €2,466 | -€455 | -15.6% |
| Suppliers | 440/4 | €2,920 | €2,466 | -€455 | -15.6% |
| Taxes, remuneration and social security | 45 | €14,126 | €35,932 | +€21,806 | +154.4% |
| Taxes | 450/3 | €1,456 | €1,712 | +€256 | +17.6% |
| Remuneration and social security | 454/9 | €12,670 | €34,220 | +€21,550 | +170.1% |
| Other amounts payable | 47/48 | €55,607 | €52,996 | -€2,611 | -4.7% |
| Turnover | 70 | €17,384 | - | -€17,384 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,602 | - | -€13,602 | |
| Remuneration, social security and pensions | 62 | - | €21,550 | +€21,550 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,950 | €1,325 | -€1,625 | -55.1% |
| Gross operating margin | 9900 | €5,782 | €1,601 | -€4,182 | -72.3% |
| Operating profit (loss) | 9901 | €2,832 | -€21,275 | -€24,107 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €67 | €67 | = | 0.0% |
| Recurring financial charges | 65 | €67 | €67 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,766 | -€21,342 | -€24,108 | |
| Profit (loss) for the period | 9904 | €2,766 | -€21,342 | -€24,108 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,766 | -€21,342 | -€24,108 |
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.