MMTYE: what changed
Two fiscal 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.
MMTYE
Largest movements
- Receivables after one year -€34,000
no longer reported in 2025 (was €34,000)
- Cash +€12,172
new in 2025: €12,172
mainly Receivables after one year (+€34,000) and Depreciation (+€8,667)
- Receivables within one year +€11,160
up €11,160 (+172.1%), from €6,485 to €17,646
of which Trade receivables: +€15,054
- Tangible fixed assets -€8,667
down €8,667 (-92.2%), from €9,403 to €736
- Deferred charges and accrued income +€6,500
new in 2025: €6,500
- Profit (loss) carried forward -€13,140
down €13,140 (-28.2%), from €46,557 to €33,417
- Taxes +€11,580
new in 2025: €11,580
- Gross operating margin -€10,990
down €10,990 (-60.5%), from €18,169 to €7,179
- Other operating charges -€365
no longer reported in 2025 (was €365)
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.
Cash bridge derived
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 | €49,888 | €37,053 | -€12,835 | -25.7% |
| Fixed assets | 21/28 | €9,403 | €736 | -€8,667 | -92.2% |
| Tangible fixed assets | 22/27 | €9,403 | €736 | -€8,667 | -92.2% |
| Furniture and vehicles | 24 | €9,403 | €736 | -€8,667 | -92.2% |
| Current assets | 29/58 | €40,485 | €36,317 | -€4,168 | -10.3% |
| Amounts receivable after more than one year | 29 | €34,000 | - | -€34,000 | |
| Other amounts receivable | 291 | €34,000 | - | -€34,000 | |
| Amounts receivable within one year | 40/41 | €6,485 | €17,646 | +€11,160 | +172.1% |
| Trade receivables | 40 | €52 | €15,105 | +€15,054 | +29230.1% |
| Other amounts receivable | 41 | €6,434 | €2,541 | -€3,893 | -60.5% |
| Cash at bank and in hand | 54/58 | - | €12,172 | +€12,172 | |
| Deferred charges and accrued income | 490/1 | - | €6,500 | +€6,500 | |
| Total equity and liabilities | 10/49 | €49,888 | €37,053 | -€12,835 | -25.7% |
| Equity | 10/15 | €49,557 | €36,417 | -€13,140 | -26.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,557 | €33,417 | -€13,140 | -28.2% |
| Amounts payable | 17/49 | €331 | €636 | +€305 | +92.1% |
| Amounts payable within one year | 42/48 | €331 | €636 | +€305 | +92.1% |
| Financial debts | 43 | €6 | - | -€6 | |
| Credit institutions | 430/8 | €6 | - | -€6 | |
| Trade debts | 44 | €326 | €630 | +€304 | +93.4% |
| Suppliers | 440/4 | €326 | €630 | +€304 | +93.4% |
| Taxes, remuneration and social security | 45 | - | €6 | +€6 | |
| Taxes | 450/3 | - | €6 | +€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,667 | €8,667 | = | 0.0% |
| Other operating charges | 640/8 | €365 | - | -€365 | |
| Gross operating margin | 9900 | €18,169 | €7,179 | -€10,990 | -60.5% |
| Operating profit (loss) | 9901 | €9,137 | -€1,488 | -€10,625 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €68 | €72 | +€5 | +6.7% |
| Recurring financial charges | 65 | €68 | €72 | +€5 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €9,070 | -€1,559 | -€10,629 | |
| Income taxes | 67/77 | - | €11,580 | +€11,580 | |
| Profit (loss) for the period | 9904 | €9,070 | -€13,140 | -€22,209 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,070 | -€13,140 | -€22,209 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.