MY: 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.
MY
Largest movements
- Tangible fixed assets -€170,055
no longer reported in 2025 (was €170,055)
- Receivables within one year +€19,800
up €19,800 (+50.0%), from €39,600 to €59,400
- Other debts -€374,999
down €374,999 (-31.8%), from €1.2m to €804,247
- Profit (loss) carried forward +€225,036
up €225,036 (+22.8%), from -€988,163 to -€763,127
- Gross operating margin +€213,532
up €213,532 (+1829.9%), from €11,669 to €225,201
- Depreciation -€56,314
no longer reported in 2025 (was €56,314)
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 | €209,683 | €59,720 | -€149,963 | -71.5% |
| Fixed assets | 21/28 | €170,055 | - | -€170,055 | |
| Tangible fixed assets | 22/27 | €170,055 | - | -€170,055 | |
| Furniture and vehicles | 24 | €170,055 | - | -€170,055 | |
| Current assets | 29/58 | €39,628 | €59,720 | +€20,092 | +50.7% |
| Amounts receivable within one year | 40/41 | €39,600 | €59,400 | +€19,800 | +50.0% |
| Trade receivables | 40 | €39,600 | €59,400 | +€19,800 | +50.0% |
| Cash at bank and in hand | 54/58 | €28 | €320 | +€292 | +1042.9% |
| Total equity and liabilities | 10/49 | €209,683 | €59,720 | -€149,963 | -71.5% |
| Equity | 10/15 | -€969,563 | -€744,527 | +€225,036 | +23.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€988,163 | -€763,127 | +€225,036 | +22.8% |
| Amounts payable | 17/49 | €1,179,246 | €804,247 | -€374,999 | -31.8% |
| Amounts payable within one year | 42/48 | €1,179,246 | €804,247 | -€374,999 | -31.8% |
| Other amounts payable | 47/48 | €1,179,246 | €804,247 | -€374,999 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,314 | - | -€56,314 | |
| Other operating charges | 640/8 | €735 | €120 | -€615 | -83.7% |
| Gross operating margin | 9900 | €11,669 | €225,201 | +€213,532 | +1829.9% |
| Operating profit (loss) | 9901 | -€45,380 | €225,081 | +€270,461 | |
| Financial charges | 65/66B | €43 | €45 | +€2 | +4.7% |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€45,423 | €225,036 | +€270,459 | |
| Profit (loss) for the period | 9904 | -€45,423 | €225,036 | +€270,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€45,423 | €225,036 | +€270,459 |
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 29 September 2026 via checked.be.