MY GROUP: 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 GROUP
Largest movements
- Cash -€35,975
down €35,975 (-19.3%), from €186,696 to €150,722
mainly Other debts (-€23,530) and Net result for the year (-€12,185)
- Deferred charges and accrued income -€7,804
no longer reported in 2025 (was €7,804)
- Other debts -€23,530
down €23,530 (-67.9%), from €34,640 to €11,110
- Profit (loss) carried forward -€12,185
down €12,185 (-7.4%), from €165,126 to €152,941
- Tax, wage and social debts -€7,890
down €7,890 (-16.8%), from €46,999 to €39,110
of which Remuneration and social security: -€16,580
- Gross operating margin -€226,280
down €226,280 (-76.5%), from €295,629 to €69,349
- Staff costs -€68,346
down €68,346 (-64.5%), from €106,009 to €37,662
- Other operating charges -€54,102
down €54,102 (-62.0%), from €87,226 to €33,124
- Taxes -€17,911
down €17,911 (-67.3%), from €26,602 to €8,691
- Financial charges -€12,404
down €12,404 (-87.7%), from €14,137 to €1,732
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 | €271,907 | €227,805 | -€44,102 | -16.2% |
| Fixed assets | 21/28 | €7,773 | €7,450 | -€323 | -4.2% |
| Tangible fixed assets | 22/27 | €323 | €0 | -€323 | -100% |
| Furniture and vehicles | 24 | €323 | - | -€323 | |
| Financial fixed assets | 28 | €7,450 | €7,450 | = | 0.0% |
| Current assets | 29/58 | €264,134 | €220,355 | -€43,779 | -16.6% |
| Amounts receivable within one year | 40/41 | €69,633 | €69,633 | = | 0.0% |
| Other amounts receivable | 41 | €69,633 | €69,633 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €186,696 | €150,722 | -€35,975 | -19.3% |
| Deferred charges and accrued income | 490/1 | €7,804 | - | -€7,804 | |
| Total equity and liabilities | 10/49 | €271,907 | €227,805 | -€44,102 | -16.2% |
| Equity | 10/15 | €189,763 | €177,579 | -€12,185 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,038 | €6,038 | = | 0.0% |
| Distributable reserves | 133 | €6,038 | €6,038 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,126 | €152,941 | -€12,185 | -7.4% |
| Amounts payable | 17/49 | €82,144 | €50,226 | -€31,918 | -38.9% |
| Amounts payable after more than one year | 17 | €308 | - | -€308 | |
| Financial debts | 170/4 | €308 | - | -€308 | |
| Amounts payable within one year | 42/48 | €81,836 | €50,226 | -€31,609 | -38.6% |
| Trade debts | 44 | €196 | €7 | -€190 | -96.5% |
| Suppliers | 440/4 | €196 | €7 | -€190 | -96.5% |
| Taxes, remuneration and social security | 45 | €46,999 | €39,110 | -€7,890 | -16.8% |
| Taxes | 450/3 | €26,673 | €35,364 | +€8,691 | +32.6% |
| Remuneration and social security | 454/9 | €20,326 | €3,746 | -€16,580 | -81.6% |
| Other amounts payable | 47/48 | €34,640 | €11,110 | -€23,530 | -67.9% |
| Remuneration, social security and pensions | 62 | €106,009 | €37,662 | -€68,346 | -64.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €823 | €323 | -€500 | -60.7% |
| Other operating charges | 640/8 | €87,226 | €33,124 | -€54,102 | -62.0% |
| Gross operating margin | 9900 | €295,629 | €69,349 | -€226,280 | -76.5% |
| Operating profit (loss) | 9901 | €101,571 | -€1,761 | -€103,332 | |
| Financial income | 75/76B | €442 | - | -€442 | |
| Recurring financial income | 75 | €442 | - | -€442 | |
| Financial charges | 65/66B | €14,137 | €1,732 | -€12,404 | -87.7% |
| Recurring financial charges | 65 | €14,137 | €1,732 | -€12,404 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | €87,876 | -€3,494 | -€91,370 | |
| Income taxes | 67/77 | €26,602 | €8,691 | -€17,911 | -67.3% |
| Profit (loss) for the period | 9904 | €61,274 | -€12,185 | -€73,459 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,274 | -€12,185 | -€73,459 |
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 13 October 2026 via checked.be.