MNYI: 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.
MNYI
Largest movements
- Receivables within one year +€24,918
up €24,918 (+79.4%), from €31,385 to €56,304
of which Trade receivables: +€13,263
- Tangible fixed assets +€3,095
up €3,095 (+41.8%), from €7,398 to €10,493
- Cash +€2,234
up €2,234 (+10897.3%), from €21 to €2,254
mainly Trade debts (+€24,493) and Net result for the year (+€15,315)
- Trade debts +€24,493
up €24,493 (+303.5%), from €8,070 to €32,563
- Profit (loss) carried forward +€15,315
up €15,315 (+161.1%), from €9,505 to €24,821
- Other debts -€10,763
no longer reported in 2024 (was €10,763)
- Staff costs -€12,014
down €12,014 (-38.1%), from €31,504 to €19,489
- Gross operating margin -€3,073
down €3,073 (-6.5%), from €47,019 to €43,946
- Taxes +€1,789
up €1,789 (+66.5%), from €2,692 to €4,481
- Other operating charges +€1,283
up €1,283 (+149.2%), from €860 to €2,143
- Financial income +€1,058
up €1,058 (+3526533.3%), from €0 to €1,058
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,663 | €83,191 | +€29,527 | +55.0% |
| Fixed assets | 21/28 | €21,398 | €24,493 | +€3,095 | +14.5% |
| Tangible fixed assets | 22/27 | €7,398 | €10,493 | +€3,095 | +41.8% |
| Furniture and vehicles | 24 | €7,398 | €10,493 | +€3,095 | +41.8% |
| Financial fixed assets | 28 | €14,000 | €14,000 | = | 0.0% |
| Current assets | 29/58 | €32,266 | €58,698 | +€26,432 | +81.9% |
| Amounts receivable within one year | 40/41 | €31,385 | €56,304 | +€24,918 | +79.4% |
| Trade receivables | 40 | €31,184 | €44,447 | +€13,263 | +42.5% |
| Other amounts receivable | 41 | €201 | €11,856 | +€11,655 | +5788.8% |
| Cash at bank and in hand | 54/58 | €21 | €2,254 | +€2,234 | +10897.3% |
| Deferred charges and accrued income | 490/1 | €860 | €140 | -€720 | -83.7% |
| Total equity and liabilities | 10/49 | €53,663 | €83,191 | +€29,527 | +55.0% |
| Equity | 10/15 | €15,505 | €30,821 | +€15,315 | +98.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,505 | €24,821 | +€15,315 | +161.1% |
| Amounts payable | 17/49 | €38,158 | €52,370 | +€14,212 | +37.2% |
| Amounts payable within one year | 42/48 | €38,158 | €52,370 | +€14,212 | +37.2% |
| Trade debts | 44 | €8,070 | €32,563 | +€24,493 | +303.5% |
| Suppliers | 440/4 | €8,070 | €32,563 | +€24,493 | +303.5% |
| Taxes, remuneration and social security | 45 | €19,325 | €19,807 | +€482 | +2.5% |
| Taxes | 450/3 | €11,761 | €17,131 | +€5,370 | +45.7% |
| Remuneration and social security | 454/9 | €7,564 | €2,676 | -€4,888 | -64.6% |
| Other amounts payable | 47/48 | €10,763 | - | -€10,763 | |
| Remuneration, social security and pensions | 62 | €31,504 | €19,489 | -€12,014 | -38.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,235 | €3,092 | +€858 | +38.4% |
| Other operating charges | 640/8 | €860 | €2,143 | +€1,283 | +149.2% |
| Gross operating margin | 9900 | €47,019 | €43,946 | -€3,073 | -6.5% |
| Operating profit (loss) | 9901 | €12,420 | €19,221 | +€6,801 | +54.8% |
| Financial income | 75/76B | €0 | €1,058 | +€1,058 | +3526533.3% |
| Recurring financial income | 75 | €0 | €1,058 | +€1,058 | +3526533.3% |
| Financial charges | 65/66B | €223 | €483 | +€260 | +116.3% |
| Recurring financial charges | 65 | €223 | €483 | +€260 | +116.3% |
| Profit (loss) for the period before taxes | 9903 | €12,197 | €19,796 | +€7,599 | +62.3% |
| Income taxes | 67/77 | €2,692 | €4,481 | +€1,789 | +66.5% |
| Profit (loss) for the period | 9904 | €9,505 | €15,315 | +€5,810 | +61.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,505 | €15,315 | +€5,810 | +61.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.