M.Y. SUPPORT: 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. SUPPORT
Largest movements
- Cash +€15,703
up €15,703 (+671%), from €2,341 to €18,044
mainly Net result for the year (+€12,033) and Other debts (+€11,246)
- Financial fixed assets +€1,500
new in 2025: €1,500
- Receivables within one year -€1,001
down €1,001 (-8.9%), from €11,248 to €10,247
of which Trade receivables: -€1,011
- Profit (loss) carried forward +€12,033
up €12,033 (+81.3%), from -€14,804 to -€2,771
- Other debts +€11,246
up €11,246 (+210%), from €5,349 to €16,595
- Tax, wage and social debts -€5,846
down €5,846 (-57.4%), from €10,185 to €4,339
- Trade debts -€883
down €883 (-28.7%), from €3,081 to €2,198
- Accrued charges and deferred income -€387
down €387 (-100%), from €387 to €0
- Gross operating margin +€15,384
up €15,384 (+492%), from €3,125 to €18,509
- Write-downs +€7,855
up €7,855, from -€4,500 to €3,355
- Other operating charges -€3,790
down €3,790 (-85.4%), from €4,437 to €647
- Financial charges -€2,897
down €2,897 (-91.3%), from €3,175 to €277
- Taxes +€2,473
up €2,473, from -€242 to €2,230
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 | €14,199 | €30,361 | +€16,163 | +114% |
| Fixed assets | 21/28 | €0 | €1,500 | +€1,500 | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €14,199 | €28,861 | +€14,663 | +103% |
| Amounts receivable within one year | 40/41 | €11,248 | €10,247 | -€1,001 | -8.9% |
| Trade receivables | 40 | €9,245 | €8,234 | -€1,011 | -10.9% |
| Other amounts receivable | 41 | €2,004 | €2,013 | +€10 | +0.5% |
| Cash at bank and in hand | 54/58 | €2,341 | €18,044 | +€15,703 | +671% |
| Deferred charges and accrued income | 490/1 | €609 | €570 | -€39 | -6.4% |
| Total equity and liabilities | 10/49 | €14,199 | €30,361 | +€16,163 | +114% |
| Equity | 10/15 | -€4,804 | €7,229 | +€12,033 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,804 | -€2,771 | +€12,033 | +81.3% |
| Amounts payable | 17/49 | €19,002 | €23,132 | +€4,130 | +21.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €18,615 | €23,132 | +€4,517 | +24.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,081 | €2,198 | -€883 | -28.7% |
| Suppliers | 440/4 | €3,081 | €2,198 | -€883 | -28.7% |
| Taxes, remuneration and social security | 45 | €10,185 | €4,339 | -€5,846 | -57.4% |
| Taxes | 450/3 | €10,185 | €4,339 | -€5,846 | -57.4% |
| Other amounts payable | 47/48 | €5,349 | €16,595 | +€11,246 | +210% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,500 | €3,355 | +€7,855 | |
| Other operating charges | 640/8 | €4,437 | €647 | -€3,790 | -85.4% |
| Non-recurring operating charges | 66A | €16,274 | €0 | -€16,274 | -100% |
| Gross operating margin | 9900 | €3,125 | €18,509 | +€15,384 | +492% |
| Operating profit (loss) | 9901 | -€13,086 | €14,506 | +€27,592 | |
| Financial income | 75/76B | €372 | €34 | -€338 | -90.8% |
| Recurring financial income | 75 | €372 | €34 | -€338 | -90.8% |
| Financial charges | 65/66B | €3,175 | €277 | -€2,897 | -91.3% |
| Recurring financial charges | 65 | €3,175 | €277 | -€2,897 | -91.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,888 | €14,263 | +€30,152 | |
| Income taxes | 67/77 | -€242 | €2,230 | +€2,473 | |
| Profit (loss) for the period | 9904 | -€15,646 | €12,033 | +€27,679 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,646 | €12,033 | +€27,679 |
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 14 October 2026 via checked.be.