Muys Infra: what changed
Muys Infra
Largest movements
- Stocks and contracts -€8,992
down €8,992 (-35.0%), from €25,697 to €16,705
- Receivables within one year +€5,192
up €5,192 (+14.8%), from €35,055 to €40,248
of which Other amounts receivable: +€8,118
- Tangible fixed assets -€4,367
down €4,367 (-12.8%), from €34,000 to €29,633
of which Other tangible fixed assets: -€7,131
- Reserves -€9,861
down €9,861 (-24.7%), from €39,925 to €30,064
of which Distributable reserves: -€9,861
- Other debts +€9,585
up €9,585 (+524%), from €1,829 to €11,414
- Trade debts -€5,463
down €5,463 (-12.5%), from €43,693 to €38,230
- Tax, wage and social debts -€2,916
down €2,916 (-100%), from €2,916 to €0
- Gross operating margin -€14,432
down €14,432 (-76.5%), from €18,870 to €4,438
- Taxes -€2,052
down €2,052 (-93.3%), from €2,199 to €147
- Depreciation -€606
down €606 (-4.8%), from €12,724 to €12,118
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,964 | €98,308 | -€8,656 | -8.1% |
| Fixed assets | 21/28 | €37,279 | €32,136 | -€5,143 | -13.8% |
| Intangible fixed assets | 21 | €3,279 | €2,504 | -€775 | -23.6% |
| Tangible fixed assets | 22/27 | €34,000 | €29,633 | -€4,367 | -12.8% |
| Land and buildings | 22 | €9,283 | €7,220 | -€2,063 | -22.2% |
| Plant, machinery and equipment | 23 | €1,027 | €139 | -€888 | -86.5% |
| Furniture and vehicles | 24 | €1,083 | €6,798 | +€5,715 | +528% |
| Other tangible fixed assets | 26 | €22,607 | €15,476 | -€7,131 | -31.5% |
| Current assets | 29/58 | €69,684 | €66,171 | -€3,513 | -5.0% |
| Stocks and contracts in progress | 3 | €25,697 | €16,705 | -€8,992 | -35.0% |
| Stocks | 30/36 | €25,697 | €16,705 | -€8,992 | -35.0% |
| Amounts receivable within one year | 40/41 | €35,055 | €40,248 | +€5,192 | +14.8% |
| Trade receivables | 40 | €32,504 | €29,578 | -€2,926 | -9.0% |
| Other amounts receivable | 41 | €2,551 | €10,669 | +€8,118 | +318% |
| Cash at bank and in hand | 54/58 | €8,932 | €8,775 | -€157 | -1.8% |
| Deferred charges and accrued income | 490/1 | €0 | €444 | +€444 | |
| Total equity and liabilities | 10/49 | €106,964 | €98,308 | -€8,656 | -8.1% |
| Equity | 10/15 | €58,525 | €48,664 | -€9,861 | -16.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,925 | €30,064 | -€9,861 | -24.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €39,925 | €30,064 | -€9,861 | -24.7% |
| Amounts payable | 17/49 | €48,439 | €49,644 | +€1,205 | +2.5% |
| Amounts payable within one year | 42/48 | €48,439 | €49,644 | +€1,205 | +2.5% |
| Trade debts | 44 | €43,693 | €38,230 | -€5,463 | -12.5% |
| Suppliers | 440/4 | €43,693 | €38,230 | -€5,463 | -12.5% |
| Taxes, remuneration and social security | 45 | €2,916 | €0 | -€2,916 | -100% |
| Taxes | 450/3 | €2,916 | €0 | -€2,916 | -100% |
| Other amounts payable | 47/48 | €1,829 | €11,414 | +€9,585 | +524% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,724 | €12,118 | -€606 | -4.8% |
| Other operating charges | 640/8 | €2,021 | €1,984 | -€36 | -1.8% |
| Gross operating margin | 9900 | €18,870 | €4,438 | -€14,432 | -76.5% |
| Operating profit (loss) | 9901 | €4,125 | -€9,665 | -€13,790 | |
| Financial income | 75/76B | €0 | €7 | +€7 | |
| Recurring financial income | 75 | €0 | €7 | +€7 | |
| Financial charges | 65/66B | €60 | €57 | -€4 | -6.4% |
| Recurring financial charges | 65 | €60 | €57 | -€4 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €4,065 | -€9,714 | -€13,779 | |
| Income taxes | 67/77 | €2,199 | €147 | -€2,052 | -93.3% |
| Profit (loss) for the period | 9904 | €1,866 | -€9,861 | -€11,727 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,866 | -€9,861 | -€11,727 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.