My-power: 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-power
Largest movements
- Receivables within one year -€7,660
down €7,660 (-39.3%), from €19,501 to €11,841
of which Trade receivables: -€12,412
- Stocks and contracts +€3,576
up €3,576 (+24.6%), from €14,507 to €18,083
- Cash -€1,312
down €1,312 (-35.0%), from €3,746 to €2,434
mainly Other debts (-€8,969) and Stocks and contracts (-€3,576)
- Tangible fixed assets -€472
down €472 (-51.6%), from €915 to €443
- Deferred charges and accrued income +€409
new in 2025: €409
- Other debts -€8,969
down €8,969 (-56.1%), from €16,001 to €7,032
- Short-term financial debts +€3,734
new in 2025: €3,734
- Tax, wage and social debts -€934
down €934 (-28.4%), from €3,287 to €2,353
- Profit (loss) carried forward +€860
up €860 (+7.0%), from €12,287 to €13,147
- Gross operating margin -€3,724
down €3,724 (-57.3%), from €6,494 to €2,770
- Write-downs -€503
no longer reported in 2025 (was €503)
- Depreciation -€316
down €316 (-40.1%), from €788 to €472
- Taxes -€120
down €120 (-12.1%), from €991 to €871
- Other operating charges -€114
down €114 (-22.1%), from €513 to €400
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 | €38,670 | €33,211 | -€5,459 | -14.1% |
| Fixed assets | 21/28 | €915 | €443 | -€472 | -51.6% |
| Tangible fixed assets | 22/27 | €915 | €443 | -€472 | -51.6% |
| Plant, machinery and equipment | 23 | €915 | €443 | -€472 | -51.6% |
| Current assets | 29/58 | €37,754 | €32,768 | -€4,987 | -13.2% |
| Stocks and contracts in progress | 3 | €14,507 | €18,083 | +€3,576 | +24.6% |
| Stocks | 30/36 | €14,507 | €18,083 | +€3,576 | +24.6% |
| Amounts receivable within one year | 40/41 | €19,501 | €11,841 | -€7,660 | -39.3% |
| Trade receivables | 40 | €19,441 | €7,029 | -€12,412 | -63.8% |
| Other amounts receivable | 41 | €60 | €4,813 | +€4,753 | +7,921% |
| Cash at bank and in hand | 54/58 | €3,746 | €2,434 | -€1,312 | -35.0% |
| Deferred charges and accrued income | 490/1 | - | €409 | +€409 | |
| Total equity and liabilities | 10/49 | €38,670 | €33,211 | -€5,459 | -14.1% |
| Equity | 10/15 | €18,487 | €19,347 | +€860 | +4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,287 | €13,147 | +€860 | +7.0% |
| Amounts payable | 17/49 | €20,182 | €13,864 | -€6,319 | -31.3% |
| Amounts payable within one year | 42/48 | €20,182 | €13,864 | -€6,319 | -31.3% |
| Financial debts | 43 | - | €3,734 | +€3,734 | |
| Credit institutions | 430/8 | - | €3,734 | +€3,734 | |
| Trade debts | 44 | €895 | €745 | -€150 | -16.7% |
| Suppliers | 440/4 | €895 | €745 | -€150 | -16.7% |
| Taxes, remuneration and social security | 45 | €3,287 | €2,353 | -€934 | -28.4% |
| Taxes | 450/3 | €3,287 | €2,353 | -€934 | -28.4% |
| Other amounts payable | 47/48 | €16,001 | €7,032 | -€8,969 | -56.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €788 | €472 | -€316 | -40.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €503 | - | -€503 | |
| Other operating charges | 640/8 | €513 | €400 | -€114 | -22.1% |
| Gross operating margin | 9900 | €6,494 | €2,770 | -€3,724 | -57.3% |
| Operating profit (loss) | 9901 | €4,689 | €1,898 | -€2,792 | -59.5% |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Non-recurring financial income | 76B | - | €43 | +€43 | |
| Financial charges | 65/66B | €195 | €210 | +€15 | +7.8% |
| Recurring financial charges | 65 | €195 | €210 | +€15 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €4,495 | €1,731 | -€2,764 | -61.5% |
| Income taxes | 67/77 | €991 | €871 | -€120 | -12.1% |
| Profit (loss) for the period | 9904 | €3,504 | €860 | -€2,644 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,504 | €860 | -€2,644 | -75.5% |
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.