MAYA GROUP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00204927
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00500457
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408806
31-12-2021	31-07-2022	04-10-2022	65 d late	2022-20449489
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60600356

Metric	This company	Sector median	Position in the sector
Solvency	-33.3%	14.6%	better than 22% of 1745 sector peers
Net result	€-32k	€1k	better than 5% of 1742 sector peers
Equity	€-30k	€5k	better than 8% of 1749 sector peers
Gross operating margin	€37k	€16k	better than 67% of 1741 sector peers
Staff costs	€43k	€26k	higher than 62% of 793 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€80k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€-30k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-34k
Amounts payable	17/49	€122k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€-19k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-20k
Income taxes	67/77	€12k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary