MY FAIR: what changed
Two financial 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 FAIR
Largest movements
- Receivables within one year +€13,137
up €13,137 (+59.2%), from €22,210 to €35,347
of which Other amounts receivable: +€11,407
- Cash +€1,755
up €1,755 (+26.6%), from €6,587 to €8,342
mainly Net result for the year (+€10,173) and Other debts (+€2,570)
- Stocks and contracts +€1,695
up €1,695 (+17.5%), from €9,687 to €11,382
- Reserves +€10,173
up €10,173 (+81.7%), from €12,454 to €22,627
of which Distributable reserves: +€10,173
- Other debts +€2,570
new in 2025: €2,570
- Tax, wage and social debts +€2,205
up €2,205 (+57.7%), from €3,822 to €6,028
- Trade debts +€1,639
up €1,639 (+26.9%), from €6,086 to €7,726
- Taxes +€2,009
up €2,009 (+708%), from €284 to €2,292
- Gross operating margin +€1,785
up €1,785 (+18.2%), from €9,825 to €11,611
- Financial income -€432
down €432 (-23.1%), from €1,867 to €1,435
of which Financial income: -€432
- Financial charges -€223
down €223 (-27.7%), from €803 to €581
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.
Derived cash bridge
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 | €38,862 | €55,449 | +€16,588 | +42.7% |
| Fixed assets | 21/28 | €378 | €378 | = | 0.0% |
| Financial fixed assets | 28 | €378 | €378 | = | 0.0% |
| Current assets | 29/58 | €38,484 | €55,071 | +€16,588 | +43.1% |
| Stocks and contracts in progress | 3 | €9,687 | €11,382 | +€1,695 | +17.5% |
| Stocks | 30/36 | €9,687 | €11,382 | +€1,695 | +17.5% |
| Amounts receivable within one year | 40/41 | €22,210 | €35,347 | +€13,137 | +59.2% |
| Trade receivables | 40 | €1,474 | €3,204 | +€1,730 | +117% |
| Other amounts receivable | 41 | €20,736 | €32,143 | +€11,407 | +55.0% |
| Cash at bank and in hand | 54/58 | €6,587 | €8,342 | +€1,755 | +26.6% |
| Total equity and liabilities | 10/49 | €38,862 | €55,449 | +€16,588 | +42.7% |
| Equity | 10/15 | €27,947 | €38,121 | +€10,173 | +36.4% |
| Contributions | 10/11 | €15,493 | €15,493 | = | 0.0% |
| Reserves | 13 | €12,454 | €22,627 | +€10,173 | +81.7% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €10,595 | €20,768 | +€10,173 | +96.0% |
| Amounts payable | 17/49 | €10,914 | €17,329 | +€6,414 | +58.8% |
| Amounts payable within one year | 42/48 | €10,914 | €17,329 | +€6,414 | +58.8% |
| Trade debts | 44 | €6,086 | €7,726 | +€1,639 | +26.9% |
| Suppliers | 440/4 | €6,086 | €7,726 | +€1,639 | +26.9% |
| Advances received on contracts in progress | 46 | €1,006 | €1,006 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,822 | €6,028 | +€2,205 | +57.7% |
| Taxes | 450/3 | €3,822 | €6,028 | +€2,205 | +57.7% |
| Other amounts payable | 47/48 | - | €2,570 | +€2,570 | |
| Gross operating margin | 9900 | €9,825 | €11,611 | +€1,785 | +18.2% |
| Operating profit (loss) | 9901 | €9,825 | €11,611 | +€1,785 | +18.2% |
| Financial income | 75/76B | €1,867 | €1,435 | -€432 | -23.1% |
| Recurring financial income | 75 | €1,867 | €1,435 | -€432 | -23.1% |
| Non-recurring financial income | 76B | €1,867 | €1,435 | -€432 | -23.1% |
| Financial charges | 65/66B | €803 | €581 | -€223 | -27.7% |
| Recurring financial charges | 65 | €803 | €581 | -€223 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €10,889 | €12,465 | +€1,576 | +14.5% |
| Income taxes | 67/77 | €284 | €2,292 | +€2,009 | +708% |
| Profit (loss) for the period | 9904 | €10,605 | €10,173 | -€432 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,605 | €10,173 | -€432 | -4.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.