MY Consulting: what changed
What changed
MY Consulting
NACE 43.214, Specialised construction activities
filed annual accounts (NBB)
Net result for the year
€81,460
2024 · €73,459+€8,001
Equity
€354,460
2024 · €274,665+€79,794
Cash
€125,975
2024 · €41,357+€84,618
Balance sheet total
€1.7m
2024 · €1.6m+€91,724
Largest movements
Assets
- Cash +€84,618
up €84,618 (+205%), from €41,357 to €125,975
mainly Net result for the year (+€81,460) and Depreciation (+€79,277)
- Receivables within one year +€38,471
up €38,471 (+108%), from €35,650 to €74,121
of which Trade receivables: +€42,985
- Tangible fixed assets -€35,461
down €35,461 (-2.3%), from €1.5m to €1.5m
of which Furniture and vehicles: -€17,934
Equity and liabilities
- Reserves +€79,794
up €79,794 (+31.2%), from €256,065 to €335,860
- Debts after one year -€68,376
down €68,376 (-8.0%), from €854,767 to €786,391
- Other debts +€65,008
up €65,008 (+17.1%), from €379,750 to €444,758
Income statement
- Gross operating margin +€48,168
up €48,168 (+24.1%), from €199,573 to €247,741
- Depreciation +€31,201
up €31,201 (+64.9%), from €48,076 to €79,277
- Other operating charges +€3,250
up €3,250 (+25.8%), from €12,614 to €15,864
- Financial charges +€3,111
up €3,111 (+9.0%), from €34,534 to €37,645
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.
Result 2024
€73,459
Gross operating margin
+€48,168
Depreciation
-€31,201
Other operating charges
-€3,250
Financial income
-€266
Financial charges
-€3,111
Taxes
-€2,337
Result 2025
€81,460
raises the resultlowers the result
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.
From operations
+€191,255
Investment
-€43,816
Financing
-€62,821
Cash 2024
€41,357
From operations (derived)
+€191,255
Net result for the year
+€81,460
Depreciation
+€79,277
Receivables within one year
-€38,471
Deferred charges and accrued income
-€4,096
Trade debts
+€6,573
Tax, wage and social debts
+€3,922
Other debts
+€65,008
Accrued charges and deferred income
-€2,420
Investment (derived)
-€43,816
Investment in fixed assets (net)
-€43,816
Financing
-€62,821
Debts after one year
-€68,376
Current portion of long-term debt
+€7,221
Contributions, distributions and other
-€1,666
Cash 2025
€125,975
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,647,456 | €1,739,179 | +€91,724 | +5.6% |
| Fixed assets | 21/28 | €1,528,508 | €1,493,047 | -€35,461 | -2.3% |
| Tangible fixed assets | 22/27 | €1,527,898 | €1,492,437 | -€35,461 | -2.3% |
| Land and buildings | 22 | €1,387,909 | €1,370,443 | -€17,467 | -1.3% |
| Plant, machinery and equipment | 23 | €389 | €328 | -€61 | -15.6% |
| Furniture and vehicles | 24 | €139,600 | €121,666 | -€17,934 | -12.8% |
| Financial fixed assets | 28 | €610 | €610 | = | 0.0% |
| Current assets | 29/58 | €118,947 | €246,132 | +€127,185 | +107% |
| Amounts receivable within one year | 40/41 | €35,650 | €74,121 | +€38,471 | +108% |
| Trade receivables | 40 | €24,061 | €67,046 | +€42,985 | +179% |
| Other amounts receivable | 41 | €11,588 | €7,074 | -€4,514 | -39.0% |
| Cash at bank and in hand | 54/58 | €41,357 | €125,975 | +€84,618 | +205% |
| Deferred charges and accrued income | 490/1 | €41,940 | €46,036 | +€4,096 | +9.8% |
| Total equity and liabilities | 10/49 | €1,647,456 | €1,739,179 | +€91,724 | +5.6% |
| Equity | 10/15 | €274,665 | €354,460 | +€79,794 | +29.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €256,065 | €335,860 | +€79,794 | +31.2% |
| Distributable reserves | 133 | €256,065 | €335,860 | +€79,794 | +31.2% |
| Amounts payable | 17/49 | €1,372,790 | €1,384,720 | +€11,929 | +0.9% |
| Amounts payable after more than one year | 17 | €854,767 | €786,391 | -€68,376 | -8.0% |
| Financial debts | 170/4 | €854,767 | €786,391 | -€68,376 | -8.0% |
| Amounts payable within one year | 42/48 | €496,157 | €578,883 | +€82,725 | +16.7% |
| Current portion of amounts payable after more than one year | 42 | €66,769 | €73,990 | +€7,221 | +10.8% |
| Trade debts | 44 | €17,315 | €23,888 | +€6,573 | +38.0% |
| Suppliers | 440/4 | €17,315 | €23,888 | +€6,573 | +38.0% |
| Taxes, remuneration and social security | 45 | €32,324 | €36,247 | +€3,922 | +12.1% |
| Taxes | 450/3 | €22,813 | €23,258 | +€445 | +2.0% |
| Remuneration and social security | 454/9 | €9,511 | €12,989 | +€3,478 | +36.6% |
| Other amounts payable | 47/48 | €379,750 | €444,758 | +€65,008 | +17.1% |
| Accrued charges and deferred income | 492/3 | €21,866 | €19,446 | -€2,420 | -11.1% |
| Non-recurring operating income | 76A | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,076 | €79,277 | +€31,201 | +64.9% |
| Other operating charges | 640/8 | €12,614 | €15,864 | +€3,250 | +25.8% |
| Gross operating margin | 9900 | €199,573 | €247,741 | +€48,168 | +24.1% |
| Operating profit (loss) | 9901 | €138,883 | €152,599 | +€13,716 | +9.9% |
| Financial income | 75/76B | €266 | - | -€266 | |
| Recurring financial income | 75 | €266 | - | -€266 | |
| Financial charges | 65/66B | €34,534 | €37,645 | +€3,111 | +9.0% |
| Recurring financial charges | 65 | €34,534 | €37,645 | +€3,111 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €104,616 | €114,955 | +€10,339 | +9.9% |
| Income taxes | 67/77 | €31,157 | €33,494 | +€2,337 | +7.5% |
| Profit (loss) for the period | 9904 | €73,459 | €81,460 | +€8,001 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €73,459 | €81,460 | +€8,001 | +10.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.