EXMYZA: 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.
EXMYZA
Largest movements
- Cash +€16,663
up €16,663 (+102%), from €16,305 to €32,968
mainly Trade debts (+€10,561) and Receivables within one year (+€5,380)
- Intangible fixed assets +€6,216
new in 2025: €6,216
- Receivables within one year -€5,380
down €5,380 (-21.3%), from €25,246 to €19,866
of which Other amounts receivable: -€6,219
- Trade debts +€10,561
new in 2025: €10,561
- Profit (loss) carried forward +€5,110
up €5,110 (+14.8%), from €34,608 to €39,719
- Tax, wage and social debts +€1,607
up €1,607 (+31.3%), from €5,133 to €6,740
- Gross operating margin -€15,708
down €15,708 (-65.9%), from €23,828 to €8,120
- Taxes -€2,503
down €2,503 (-50.1%), from €4,993 to €2,490
- Depreciation +€308
up €308 (+63.5%), from €485 to €794
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 | €41,771 | €59,049 | +€17,278 | +41.4% |
| Fixed assets | 21/28 | €221 | €6,216 | +€5,995 | +2,716% |
| Intangible fixed assets | 21 | - | €6,216 | +€6,216 | |
| Tangible fixed assets | 22/27 | €221 | - | -€221 | |
| Furniture and vehicles | 24 | €221 | - | -€221 | |
| Current assets | 29/58 | €41,551 | €52,833 | +€11,283 | +27.2% |
| Amounts receivable within one year | 40/41 | €25,246 | €19,866 | -€5,380 | -21.3% |
| Trade receivables | 40 | €17,964 | €18,803 | +€839 | +4.7% |
| Other amounts receivable | 41 | €7,282 | €1,062 | -€6,219 | -85.4% |
| Cash at bank and in hand | 54/58 | €16,305 | €32,968 | +€16,663 | +102% |
| Total equity and liabilities | 10/49 | €41,771 | €59,049 | +€17,278 | +41.4% |
| Equity | 10/15 | €36,608 | €41,719 | +€5,110 | +14.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,608 | €39,719 | +€5,110 | +14.8% |
| Amounts payable | 17/49 | €5,163 | €17,330 | +€12,167 | +236% |
| Amounts payable within one year | 42/48 | €5,163 | €17,330 | +€12,167 | +236% |
| Trade debts | 44 | - | €10,561 | +€10,561 | |
| Suppliers | 440/4 | - | €10,561 | +€10,561 | |
| Taxes, remuneration and social security | 45 | €5,133 | €6,740 | +€1,607 | +31.3% |
| Taxes | 450/3 | €5,133 | €6,740 | +€1,607 | +31.3% |
| Other amounts payable | 47/48 | €30 | €30 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €485 | €794 | +€308 | +63.5% |
| Gross operating margin | 9900 | €23,828 | €8,120 | -€15,708 | -65.9% |
| Operating profit (loss) | 9901 | €23,342 | €7,326 | -€16,016 | -68.6% |
| Financial income | 75/76B | €188 | €279 | +€91 | +48.6% |
| Recurring financial income | 75 | €188 | €279 | +€91 | +48.6% |
| Financial charges | 65/66B | - | €5 | +€5 | |
| Recurring financial charges | 65 | - | €5 | +€5 | |
| Profit (loss) for the period before taxes | 9903 | €23,530 | €7,601 | -€15,930 | -67.7% |
| Income taxes | 67/77 | €4,993 | €2,490 | -€2,503 | -50.1% |
| Profit (loss) for the period | 9904 | €18,538 | €5,110 | -€13,427 | -72.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,538 | €5,110 | -€13,427 | -72.4% |
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 22 October 2026 via checked.be.