My Melody: 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 Melody
Largest movements
- Receivables within one year +€14,313
up €14,313 (+470%), from €3,044 to €17,357
of which Trade receivables: +€14,313
- Cash -€11,082
down €11,082 (-41.4%), from €26,759 to €15,678
mainly Receivables within one year (-€14,313) and Net result for the year (-€6,224)
- Trade debts +€7,541
up €7,541 (+36.8%), from €20,474 to €28,016
- Profit (loss) carried forward -€6,224
down €6,224 (-33.9%), from -€18,370 to -€24,594
- Tax, wage and social debts +€4,064
up €4,064 (+25.3%), from €16,077 to €20,141
of which Remuneration and social security: +€7,728
- Other debts -€2,150
down €2,150 (-46.5%), from €4,622 to €2,473
- Gross operating margin +€16,342
up €16,342 (+61.9%), from €26,406 to €42,747
- Staff costs +€15,518
up €15,518 (+46.6%), from €33,268 to €48,786
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 | €29,803 | €33,035 | +€3,232 | +10.8% |
| Current assets | 29/58 | €29,803 | €33,035 | +€3,232 | +10.8% |
| Amounts receivable within one year | 40/41 | €3,044 | €17,357 | +€14,313 | +470% |
| Trade receivables | 40 | €3,044 | €17,357 | +€14,313 | +470% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €26,759 | €15,678 | -€11,082 | -41.4% |
| Total equity and liabilities | 10/49 | €29,803 | €33,035 | +€3,232 | +10.8% |
| Equity | 10/15 | -€11,370 | -€17,594 | -€6,224 | -54.7% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,370 | -€24,594 | -€6,224 | -33.9% |
| Amounts payable | 17/49 | €41,174 | €50,629 | +€9,456 | +23.0% |
| Amounts payable within one year | 42/48 | €41,174 | €50,629 | +€9,456 | +23.0% |
| Trade debts | 44 | €20,474 | €28,016 | +€7,541 | +36.8% |
| Suppliers | 440/4 | €20,474 | €28,016 | +€7,541 | +36.8% |
| Taxes, remuneration and social security | 45 | €16,077 | €20,141 | +€4,064 | +25.3% |
| Taxes | 450/3 | €6,158 | €2,494 | -€3,664 | -59.5% |
| Remuneration and social security | 454/9 | €9,919 | €17,648 | +€7,728 | +77.9% |
| Other amounts payable | 47/48 | €4,622 | €2,473 | -€2,150 | -46.5% |
| Remuneration, social security and pensions | 62 | €33,268 | €48,786 | +€15,518 | +46.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €26,406 | €42,747 | +€16,342 | +61.9% |
| Operating profit (loss) | 9901 | -€7,249 | -€6,039 | +€1,210 | +16.7% |
| Financial charges | 65/66B | €180 | €185 | +€5 | +2.9% |
| Recurring financial charges | 65 | €180 | €185 | +€5 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,429 | -€6,224 | +€1,205 | +16.2% |
| Profit (loss) for the period | 9904 | -€7,429 | -€6,224 | +€1,205 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,429 | -€6,224 | +€1,205 | +16.2% |
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 28 October 2026 via checked.be.