MY Score: what changed
Two fiscal 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 Score
Largest movements
- Tangible fixed assets -€9,202
down €9,202 (-25.6%), from €35,925 to €26,723
- Cash +€2,750
up €2,750 (+13.6%), from €20,288 to €23,038
mainly Depreciation (+€14,103) and Receivables within one year (+€1,349)
- Receivables within one year -€1,349
down €1,349 (-28.0%), from €4,811 to €3,462
- Profit (loss) carried forward -€7,636
down €7,636, from €4,288 to -€3,348
- Gross operating margin -€4,560
down €4,560 (-39.9%), from €11,421 to €6,861
- Depreciation -€2,562
down €2,562 (-15.4%), from €16,665 to €14,103
- Financial income +€286
up €286 (+232.5%), from €123 to €409
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.
Cash bridge derived
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 | €61,859 | €54,399 | -€7,460 | -12.1% |
| Fixed assets | 21/28 | €35,925 | €26,723 | -€9,202 | -25.6% |
| Tangible fixed assets | 22/27 | €35,925 | €26,723 | -€9,202 | -25.6% |
| Furniture and vehicles | 24 | €35,925 | €26,723 | -€9,202 | -25.6% |
| Current assets | 29/58 | €25,934 | €27,676 | +€1,742 | +6.7% |
| Amounts receivable within one year | 40/41 | €4,811 | €3,462 | -€1,349 | -28.0% |
| Other amounts receivable | 41 | €4,811 | €3,462 | -€1,349 | -28.0% |
| Cash at bank and in hand | 54/58 | €20,288 | €23,038 | +€2,750 | +13.6% |
| Deferred charges and accrued income | 490/1 | €835 | €1,176 | +€341 | +40.8% |
| Total equity and liabilities | 10/49 | €61,859 | €54,399 | -€7,460 | -12.1% |
| Equity | 10/15 | €59,296 | €51,660 | -€7,636 | -12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €48,808 | €48,808 | = | 0.0% |
| Distributable reserves | 133 | €48,808 | €48,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,288 | -€3,348 | -€7,636 | |
| Amounts payable | 17/49 | €2,563 | €2,739 | +€176 | +6.9% |
| Amounts payable within one year | 42/48 | €2,563 | €2,739 | +€176 | +6.9% |
| Trade debts | 44 | €252 | €238 | -€14 | -5.6% |
| Suppliers | 440/4 | €20 | €238 | +€218 | +1090.0% |
| Bills of exchange payable | 441 | €232 | - | -€232 | |
| Taxes, remuneration and social security | 45 | €284 | - | -€284 | |
| Taxes | 450/3 | €284 | - | -€284 | |
| Other amounts payable | 47/48 | €2,027 | €2,501 | +€474 | +23.4% |
| Remuneration, social security and pensions | 62 | - | €102 | +€102 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,665 | €14,103 | -€2,562 | -15.4% |
| Other operating charges | 640/8 | €590 | €605 | +€15 | +2.5% |
| Gross operating margin | 9900 | €11,421 | €6,861 | -€4,560 | -39.9% |
| Operating profit (loss) | 9901 | -€5,834 | -€7,949 | -€2,115 | -36.3% |
| Financial income | 75/76B | €123 | €409 | +€286 | +232.5% |
| Recurring financial income | 75 | €123 | €409 | +€286 | +232.5% |
| Financial charges | 65/66B | €102 | €96 | -€6 | -5.9% |
| Recurring financial charges | 65 | €102 | €96 | -€6 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,813 | -€7,636 | -€1,823 | -31.4% |
| Profit (loss) for the period | 9904 | -€5,813 | -€7,636 | -€1,823 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,813 | -€7,636 | -€1,823 | -31.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.