MYA-AYA: 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.
MYA-AYA
Largest movements
- Intangible fixed assets -€920
down €920 (-50.5%), from €1,821 to €901
- Cash -€847
down €847 (-61.1%), from €1,386 to €539
- Equity -€2,848
down €2,848 (-32.3%), from -€8,813 to -€11,661
of which Profit (loss) carried forward: -€2,848
- Other debts +€702
up €702 (+2.0%), from €35,589 to €36,291
- Trade debts +€363
up €363 (+75.0%), from €484 to €847
of which Suppliers: +€363
- Purchases and services -€7,756
down €7,756 (-77.5%), from €10,009 to €2,253
- Gross operating margin +€4,883
up €4,883 (+72.0%), from -€6,784 to -€1,901
- Turnover -€2,872
down €2,872 (-89.1%), from €3,224 to €352
- Depreciation -€1,046
down €1,046 (-69.5%), from €1,506 to €460
- Other operating charges -€421
no longer reported in 2025 (was €421)
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,260 | €25,550 | -€1,710 | -6.3% |
| Fixed assets | 21/28 | €3,179 | €2,259 | -€920 | -28.9% |
| Intangible fixed assets | 21 | €1,821 | €901 | -€920 | -50.5% |
| Tangible fixed assets | 22/27 | €1,148 | €1,148 | = | 0.0% |
| Land and buildings | 22 | - | €1,148 | +€1,148 | |
| Furniture and vehicles | 24 | €1,148 | - | -€1,148 | |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €24,081 | €23,291 | -€790 | -3.3% |
| Stocks and contracts in progress | 3 | €22,572 | €22,572 | = | 0.0% |
| Stocks | 30/36 | €22,572 | €22,572 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €123 | €180 | +€57 | +46.3% |
| Trade receivables | 40 | - | €180 | +€180 | |
| Other amounts receivable | 41 | €123 | - | -€123 | |
| Cash at bank and in hand | 54/58 | €1,386 | €539 | -€847 | -61.1% |
| Total equity and liabilities | 10/49 | €27,260 | €25,550 | -€1,710 | -6.3% |
| Equity | 10/15 | -€8,813 | -€11,661 | -€2,848 | -32.3% |
| Revaluation surpluses | 12 | €1,705 | - | -€1,705 | |
| Profit (loss) carried forward | 14 | -€8,813 | -€11,661 | -€2,848 | -32.3% |
| Advance to shareholders on the distribution of net assets | 19 | €1,705 | - | -€1,705 | |
| Amounts payable | 17/49 | €36,073 | €37,211 | +€1,138 | +3.2% |
| Amounts payable within one year | 42/48 | €36,073 | €37,211 | +€1,138 | +3.2% |
| Trade debts | 44 | €484 | €847 | +€363 | +75.0% |
| Suppliers | 440/4 | €484 | €847 | +€363 | +75.0% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €73 | +€73 | |
| Taxes | 450/3 | - | €73 | +€73 | |
| Other amounts payable | 47/48 | €35,589 | €36,291 | +€702 | +2.0% |
| Turnover | 70 | €3,224 | €352 | -€2,872 | -89.1% |
| Non-recurring operating income | 76A | €1,506 | - | -€1,506 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,009 | €2,253 | -€7,756 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,506 | €460 | -€1,046 | -69.5% |
| Other operating charges | 640/8 | €421 | - | -€421 | |
| Gross operating margin | 9900 | -€6,784 | -€1,901 | +€4,883 | +72.0% |
| Operating profit (loss) | 9901 | -€8,711 | -€2,361 | +€6,350 | +72.9% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €49 | €34 | -€15 | -30.6% |
| Recurring financial charges | 65 | €49 | €34 | -€15 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,760 | -€2,389 | +€6,371 | +72.7% |
| Income taxes | 67/77 | €53 | -€28 | -€81 | |
| Profit (loss) for the period | 9904 | -€8,813 | -€2,361 | +€6,452 | +73.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,813 | -€2,361 | +€6,452 | +73.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.