M.Y.S: 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.
M.Y.S
Largest movements
- Tangible fixed assets +€12,291
up €12,291 (+34.2%), from €35,988 to €48,279
of which Furniture and vehicles: +€12,866
- Cash +€6,118
up €6,118 (+8,255%), from €74 to €6,192
mainly Debts after one year (+€20,000) and Depreciation (+€9,775)
- Receivables within one year -€6,050
no longer reported in 2025 (was €6,050)
- Debts after one year +€20,000
up €20,000 (+33.3%), from €60,000 to €80,000
- Other debts -€7,852
down €7,852 (-98.5%), from €7,971 to €119
- Trade debts -€4,102
down €4,102 (-79.8%), from €5,139 to €1,037
- Profit (loss) carried forward +€3,003
up €3,003 (+5.1%), from -€58,326 to -€55,323
- Tax, wage and social debts +€962
up €962 (+27.9%), from €3,450 to €4,411
- Gross operating margin +€27,092
up €27,092, from -€12,642 to €14,450
- Financial income -€6,191
no longer reported in 2025 (was €6,191)
- Depreciation +€1,292
up €1,292 (+15.2%), from €8,483 to €9,775
- Financial charges +€250
up €250 (+493%), from €51 to €301
- Other operating charges +€232
up €232 (+20.8%), from €1,118 to €1,350
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 | €43,282 | €55,293 | +€12,011 | +27.8% |
| Fixed assets | 21/28 | €35,988 | €48,279 | +€12,291 | +34.2% |
| Tangible fixed assets | 22/27 | €35,988 | €48,279 | +€12,291 | +34.2% |
| Plant, machinery and equipment | 23 | €5,289 | €4,714 | -€575 | -10.9% |
| Furniture and vehicles | 24 | €30,699 | €43,565 | +€12,866 | +41.9% |
| Current assets | 29/58 | €7,294 | €7,014 | -€280 | -3.8% |
| Amounts receivable within one year | 40/41 | €6,050 | - | -€6,050 | |
| Trade receivables | 40 | €6,050 | - | -€6,050 | |
| Cash at bank and in hand | 54/58 | €74 | €6,192 | +€6,118 | +8,255% |
| Deferred charges and accrued income | 490/1 | €1,170 | €822 | -€348 | -29.7% |
| Total equity and liabilities | 10/49 | €43,282 | €55,293 | +€12,011 | +27.8% |
| Equity | 10/15 | -€33,277 | -€30,274 | +€3,003 | +9.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €6,498 | €6,498 | = | 0.0% |
| Distributable reserves | 133 | €6,498 | €6,498 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,326 | -€55,323 | +€3,003 | +5.1% |
| Amounts payable | 17/49 | €76,559 | €85,567 | +€9,008 | +11.8% |
| Amounts payable after more than one year | 17 | €60,000 | €80,000 | +€20,000 | +33.3% |
| Financial debts | 170/4 | €60,000 | €80,000 | +€20,000 | +33.3% |
| Amounts payable within one year | 42/48 | €16,559 | €5,567 | -€10,992 | -66.4% |
| Trade debts | 44 | €5,139 | €1,037 | -€4,102 | -79.8% |
| Suppliers | 440/4 | €5,139 | €1,037 | -€4,102 | -79.8% |
| Taxes, remuneration and social security | 45 | €3,450 | €4,411 | +€962 | +27.9% |
| Taxes | 450/3 | €3,450 | €4,411 | +€962 | +27.9% |
| Other amounts payable | 47/48 | €7,971 | €119 | -€7,852 | -98.5% |
| Non-recurring operating income | 76A | €1,240 | - | -€1,240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,483 | €9,775 | +€1,292 | +15.2% |
| Other operating charges | 640/8 | €1,118 | €1,350 | +€232 | +20.8% |
| Gross operating margin | 9900 | -€12,642 | €14,450 | +€27,092 | |
| Operating profit (loss) | 9901 | -€22,242 | €3,325 | +€25,567 | |
| Financial income | 75/76B | €6,191 | - | -€6,191 | |
| Recurring financial income | 75 | €6,191 | - | -€6,191 | |
| Financial charges | 65/66B | €51 | €301 | +€250 | +493% |
| Recurring financial charges | 65 | €51 | €301 | +€250 | +493% |
| Profit (loss) for the period before taxes | 9903 | -€16,102 | €3,024 | +€19,126 | |
| Income taxes | 67/77 | €159 | €21 | -€138 | -87.1% |
| Profit (loss) for the period | 9904 | -€16,261 | €3,003 | +€19,264 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,261 | €3,003 | +€19,264 |
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 19 October 2026 via checked.be.