MISTER Y: 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.
MISTER Y
Largest movements
- Cash -€9,186
down €9,186 (-59.6%), from €15,403 to €6,217
mainly Net result for the year (-€14,246) and Trade debts (-€1,035)
- Receivables within one year -€2,325
down €2,325 (-31.7%), from €7,335 to €5,010
of which Trade receivables: -€2,595
- Tangible fixed assets -€1,887
down €1,887 (-30.5%), from €6,191 to €4,304
- Profit (loss) carried forward -€14,246
down €14,246 (-55.0%), from €25,918 to €11,672
- Other debts +€1,354
up €1,354 (+409%), from €331 to €1,684
- Trade debts -€1,035
down €1,035 (-58.3%), from €1,774 to €739
- Tax, wage and social debts +€335
up €335, from €0 to €335
of which Remuneration and social security: +€335
- Gross operating margin -€10,920
down €10,920 (-4,843%), from -€225 to -€11,145
- Depreciation +€751
up €751 (+39.2%), from €1,916 to €2,667
- Other operating charges +€387
up €387, from €0 to €387
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 | €29,123 | €15,531 | -€13,593 | -46.7% |
| Fixed assets | 21/28 | €6,191 | €4,304 | -€1,887 | -30.5% |
| Tangible fixed assets | 22/27 | €6,191 | €4,304 | -€1,887 | -30.5% |
| Furniture and vehicles | 24 | €6,191 | €4,304 | -€1,887 | -30.5% |
| Current assets | 29/58 | €22,932 | €11,227 | -€11,705 | -51.0% |
| Amounts receivable within one year | 40/41 | €7,335 | €5,010 | -€2,325 | -31.7% |
| Trade receivables | 40 | €2,595 | €0 | -€2,595 | -100% |
| Other amounts receivable | 41 | €4,739 | €5,010 | +€271 | +5.7% |
| Cash at bank and in hand | 54/58 | €15,403 | €6,217 | -€9,186 | -59.6% |
| Deferred charges and accrued income | 490/1 | €194 | €0 | -€194 | -100% |
| Total equity and liabilities | 10/49 | €29,123 | €15,531 | -€13,593 | -46.7% |
| Equity | 10/15 | €27,018 | €12,772 | -€14,246 | -52.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,918 | €11,672 | -€14,246 | -55.0% |
| Amounts payable | 17/49 | €2,105 | €2,759 | +€654 | +31.1% |
| Amounts payable within one year | 42/48 | €2,105 | €2,759 | +€654 | +31.1% |
| Trade debts | 44 | €1,774 | €739 | -€1,035 | -58.3% |
| Suppliers | 440/4 | €1,774 | €739 | -€1,035 | -58.3% |
| Taxes, remuneration and social security | 45 | €0 | €335 | +€335 | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | - | €335 | +€335 | |
| Other amounts payable | 47/48 | €331 | €1,684 | +€1,354 | +409% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,916 | €2,667 | +€751 | +39.2% |
| Other operating charges | 640/8 | €0 | €387 | +€387 | |
| Gross operating margin | 9900 | -€225 | -€11,145 | -€10,920 | -4,843% |
| Operating profit (loss) | 9901 | -€2,142 | -€14,200 | -€12,058 | -563% |
| Financial income | 75/76B | €42 | €103 | +€61 | +144% |
| Recurring financial income | 75 | €42 | €103 | +€61 | +144% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.0% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,234 | -€14,246 | -€12,012 | -538% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,234 | -€14,246 | -€12,012 | -538% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,234 | -€14,246 | -€12,012 | -538% |
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 26 October 2026 via checked.be.