MY-Performance: 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-Performance
Largest movements
- Tangible fixed assets +€94,931
up €94,931 (+8,913%), from €1,065 to €95,996
of which Furniture and vehicles: +€71,626
- Cash +€73,764
up €73,764 (+4,871%), from €1,514 to €75,278
mainly Net result for the year (+€82,968) and Trade debts (+€81,601)
- Receivables within one year +€55,970
up €55,970 (+113%), from €49,481 to €105,451
- Financial fixed assets +€7,500
new in 2025: €7,500
- Profit (loss) carried forward +€82,968
up €82,968 (+318%), from €26,109 to €109,077
- Trade debts +€81,601
up €81,601 (+4,553%), from €1,792 to €83,393
- Other debts +€45,000
up €45,000 (+900%), from €5,000 to €50,000
- Tax, wage and social debts +€20,094
up €20,094 (+142%), from €14,158 to €34,253
- Gross operating margin +€87,243
up €87,243 (+266%), from €32,777 to €120,021
- Taxes +€16,545
up €16,545 (+252%), from €6,574 to €23,119
- Depreciation +€11,274
up €11,274 (+17,399%), from €65 to €11,339
- Financial charges +€1,747
up €1,747 (+5,951%), from €29 to €1,776
- Other operating charges +€1,432
new in 2025: €1,432
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 | €52,060 | €285,995 | +€233,935 | +449% |
| Fixed assets | 21/28 | €1,065 | €103,496 | +€102,431 | +9,617% |
| Tangible fixed assets | 22/27 | €1,065 | €95,996 | +€94,931 | +8,913% |
| Furniture and vehicles | 24 | €1,065 | €72,691 | +€71,626 | +6,725% |
| Other tangible fixed assets | 26 | - | €23,305 | +€23,305 | |
| Financial fixed assets | 28 | - | €7,500 | +€7,500 | |
| Current assets | 29/58 | €50,995 | €182,499 | +€131,504 | +258% |
| Amounts receivable within one year | 40/41 | €49,481 | €105,451 | +€55,970 | +113% |
| Trade receivables | 40 | €49,481 | €105,451 | +€55,970 | +113% |
| Cash at bank and in hand | 54/58 | €1,514 | €75,278 | +€73,764 | +4,871% |
| Deferred charges and accrued income | 490/1 | - | €1,770 | +€1,770 | |
| Total equity and liabilities | 10/49 | €52,060 | €285,995 | +€233,935 | +449% |
| Equity | 10/15 | €31,109 | €114,077 | +€82,968 | +267% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,109 | €109,077 | +€82,968 | +318% |
| Amounts payable | 17/49 | €20,951 | €171,917 | +€150,967 | +721% |
| Amounts payable after more than one year | 17 | - | €2,500 | +€2,500 | |
| Financial debts | 170/4 | - | €2,500 | +€2,500 | |
| Amounts payable within one year | 42/48 | €20,951 | €167,646 | +€146,695 | +700% |
| Trade debts | 44 | €1,792 | €83,393 | +€81,601 | +4,553% |
| Suppliers | 440/4 | €1,792 | €83,393 | +€81,601 | +4,553% |
| Taxes, remuneration and social security | 45 | €14,158 | €34,253 | +€20,094 | +142% |
| Taxes | 450/3 | €14,158 | €34,253 | +€20,094 | +142% |
| Other amounts payable | 47/48 | €5,000 | €50,000 | +€45,000 | +900% |
| Accrued charges and deferred income | 492/3 | - | €1,772 | +€1,772 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65 | €11,339 | +€11,274 | +17,399% |
| Other operating charges | 640/8 | - | €1,432 | +€1,432 | |
| Gross operating margin | 9900 | €32,777 | €120,021 | +€87,243 | +266% |
| Operating profit (loss) | 9901 | €32,713 | €107,249 | +€74,536 | +228% |
| Financial income | 75/76B | - | €614 | +€614 | |
| Recurring financial income | 75 | - | €614 | +€614 | |
| Financial charges | 65/66B | €29 | €1,776 | +€1,747 | +5,951% |
| Recurring financial charges | 65 | €29 | €1,776 | +€1,747 | +5,951% |
| Profit (loss) for the period before taxes | 9903 | €32,683 | €106,087 | +€73,404 | +225% |
| Income taxes | 67/77 | €6,574 | €23,119 | +€16,545 | +252% |
| Profit (loss) for the period | 9904 | €26,109 | €82,968 | +€56,859 | +218% |
| Profit (loss) for the period to be appropriated | 9905 | €26,109 | €82,968 | +€56,859 | +218% |
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 15 October 2026 via checked.be.