BYMOCO: 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.
BYMOCO
Largest movements
- Cash +€5,136
up €5,136 (+178.0%), from €2,885 to €8,021
mainly Depreciation (+€5,055) and Other debts (+€1,624)
- Tangible fixed assets -€5,055
down €5,055 (-6.9%), from €73,354 to €68,299
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€9,025
up €9,025 (+201.5%), from €4,480 to €13,505
- Other operating charges +€236
up €236 (+3.3%), from €7,184 to €7,420
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 | €206,182 | €206,816 | +€633 | +0.3% |
| Fixed assets | 21/28 | €73,354 | €68,299 | -€5,055 | -6.9% |
| Tangible fixed assets | 22/27 | €73,354 | €68,299 | -€5,055 | -6.9% |
| Land and buildings | 22 | €73,354 | €68,299 | -€5,055 | -6.9% |
| Current assets | 29/58 | €132,829 | €138,517 | +€5,688 | +4.3% |
| Amounts receivable within one year | 40/41 | €6,376 | €6,803 | +€427 | +6.7% |
| Trade receivables | 40 | €6,376 | €6,803 | +€427 | +6.7% |
| Current investments | 50/53 | €123,193 | €123,193 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,885 | €8,021 | +€5,136 | +178.0% |
| Deferred charges and accrued income | 490/1 | €375 | €500 | +€125 | +33.3% |
| Total equity and liabilities | 10/49 | €206,182 | €206,816 | +€633 | +0.3% |
| Equity | 10/15 | -€46,863 | -€46,658 | +€205 | +0.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,863 | -€66,658 | +€205 | +0.3% |
| Amounts payable | 17/49 | €253,045 | €253,473 | +€428 | +0.2% |
| Amounts payable within one year | 42/48 | €252,845 | €253,273 | +€428 | +0.2% |
| Trade debts | 44 | €1,232 | €36 | -€1,196 | -97.1% |
| Suppliers | 440/4 | €1,232 | €36 | -€1,196 | -97.1% |
| Other amounts payable | 47/48 | €251,613 | €253,237 | +€1,624 | +0.6% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,055 | €5,055 | -€0 | 0.0% |
| Other operating charges | 640/8 | €7,184 | €7,420 | +€236 | +3.3% |
| Gross operating margin | 9900 | €4,480 | €13,505 | +€9,025 | +201.5% |
| Operating profit (loss) | 9901 | -€7,759 | €1,030 | +€8,789 | |
| Financial charges | 65/66B | €777 | €825 | +€48 | +6.2% |
| Recurring financial charges | 65 | €777 | €825 | +€48 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,536 | €205 | +€8,741 | |
| Profit (loss) for the period | 9904 | -€8,536 | €205 | +€8,741 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,536 | €205 | +€8,741 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.