Le Double Myosotis: 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.
Le Double Myosotis
Largest movements
- Tangible fixed assets -€37,839
down €37,839 (-11.1%), from €341,382 to €303,543
- Cash -€4,609
down €4,609 (-36.4%), from €12,664 to €8,055
mainly Current portion of long-term debt (-€26,769) and Other debts (-€20,467)
- Current portion of long-term debt -€26,769
no longer reported in 2025 (was €26,769)
- Other debts -€20,467
down €20,467 (-28.3%), from €72,374 to €51,906
- Profit (loss) carried forward +€10,205
up €10,205 (+5.3%), from -€190,777 to -€180,573
- Trade debts -€7,242
down €7,242 (-96.1%), from €7,534 to €292
- Gross operating margin +€6,977
up €6,977 (+13.2%), from €52,809 to €59,787
- Taxes +€2,365
up €2,365 (+44.9%), from €5,269 to €7,634
- Depreciation -€1,246
down €1,246 (-3.2%), from €39,085 to €37,839
- Financial charges -€1,159
down €1,159 (-61.3%), from €1,891 to €732
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 | €354,046 | €311,598 | -€42,448 | -12.0% |
| Fixed assets | 21/28 | €341,382 | €303,543 | -€37,839 | -11.1% |
| Tangible fixed assets | 22/27 | €341,382 | €303,543 | -€37,839 | -11.1% |
| Land and buildings | 22 | €341,382 | €303,543 | -€37,839 | -11.1% |
| Current assets | 29/58 | €12,664 | €8,055 | -€4,609 | -36.4% |
| Cash at bank and in hand | 54/58 | €12,664 | €8,055 | -€4,609 | -36.4% |
| Total equity and liabilities | 10/49 | €354,046 | €311,598 | -€42,448 | -12.0% |
| Equity | 10/15 | €236,292 | €246,497 | +€10,205 | +4.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €358,899 | €358,899 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,777 | -€180,573 | +€10,205 | +5.3% |
| Amounts payable | 17/49 | €117,754 | €65,102 | -€52,653 | -44.7% |
| Amounts payable within one year | 42/48 | €116,904 | €65,102 | -€51,803 | -44.3% |
| Current portion of amounts payable after more than one year | 42 | €26,769 | - | -€26,769 | |
| Trade debts | 44 | €7,534 | €292 | -€7,242 | -96.1% |
| Suppliers | 440/4 | €7,534 | €292 | -€7,242 | -96.1% |
| Taxes, remuneration and social security | 45 | €10,228 | €12,903 | +€2,675 | +26.2% |
| Taxes | 450/3 | €10,228 | €12,903 | +€2,675 | +26.2% |
| Other amounts payable | 47/48 | €72,374 | €51,906 | -€20,467 | -28.3% |
| Accrued charges and deferred income | 492/3 | €850 | - | -€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,085 | €37,839 | -€1,246 | -3.2% |
| Other operating charges | 640/8 | €3,264 | €3,377 | +€113 | +3.5% |
| Gross operating margin | 9900 | €52,809 | €59,787 | +€6,977 | +13.2% |
| Operating profit (loss) | 9901 | €10,460 | €18,571 | +€8,111 | +77.5% |
| Financial charges | 65/66B | €1,891 | €732 | -€1,159 | -61.3% |
| Recurring financial charges | 65 | €1,891 | €732 | -€1,159 | -61.3% |
| Profit (loss) for the period before taxes | 9903 | €8,569 | €17,839 | +€9,269 | +108% |
| Income taxes | 67/77 | €5,269 | €7,634 | +€2,365 | +44.9% |
| Profit (loss) for the period | 9904 | €3,300 | €10,205 | +€6,904 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €3,300 | €10,205 | +€6,904 | +209% |
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 21 October 2026 via checked.be.