Mya Group: 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 Group
Largest movements
- Receivables within one year -€20,515
down €20,515 (-57.4%), from €35,745 to €15,230
of which Trade receivables: -€24,565
- Tangible fixed assets -€4,719
down €4,719 (-17.9%), from €26,422 to €21,703
of which Plant, machinery and equipment: -€4,439
- Accrued charges and deferred income -€23,050
down €23,050 (-90.2%), from €25,550 to €2,500
- Trade debts +€5,907
up €5,907 (+47.4%), from €12,450 to €18,357
- Tax, wage and social debts -€4,365
no longer reported in 2024 (was €4,365)
of which Taxes: -€2,452
- Profit (loss) carried forward -€4,108
down €4,108 (-110%), from -€3,720 to -€7,828
- Gross operating margin -€12,723
down €12,723 (-36.2%), from €35,122 to €22,399
- Taxes +€4,169
up €4,169 (+5,277%), from €79 to €4,248
- Staff costs -€3,662
down €3,662 (-17.8%), from €20,593 to €16,931
- Other operating charges -€2,619
down €2,619 (-84.1%), from €3,116 to €497
- Depreciation -€619
down €619 (-11.6%), from €5,338 to €4,719
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,645 | €46,029 | -€25,616 | -35.8% |
| Fixed assets | 21/28 | €29,422 | €24,703 | -€4,719 | -16.0% |
| Tangible fixed assets | 22/27 | €26,422 | €21,703 | -€4,719 | -17.9% |
| Plant, machinery and equipment | 23 | €24,752 | €20,313 | -€4,439 | -17.9% |
| Other tangible fixed assets | 26 | €1,670 | €1,390 | -€280 | -16.8% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €42,223 | €21,326 | -€20,897 | -49.5% |
| Amounts receivable within one year | 40/41 | €35,745 | €15,230 | -€20,515 | -57.4% |
| Trade receivables | 40 | €29,137 | €4,572 | -€24,565 | -84.3% |
| Other amounts receivable | 41 | €6,608 | €10,658 | +€4,050 | +61.3% |
| Cash at bank and in hand | 54/58 | €5,992 | €6,096 | +€104 | +1.7% |
| Deferred charges and accrued income | 490/1 | €486 | - | -€486 | |
| Total equity and liabilities | 10/49 | €71,645 | €46,029 | -€25,616 | -35.8% |
| Equity | 10/15 | -€720 | -€4,828 | -€4,108 | -571% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,720 | -€7,828 | -€4,108 | -110% |
| Amounts payable | 17/49 | €72,365 | €50,857 | -€21,508 | -29.7% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,815 | €18,357 | +€1,542 | +9.2% |
| Trade debts | 44 | €12,450 | €18,357 | +€5,907 | +47.4% |
| Suppliers | 440/4 | €12,450 | €18,357 | +€5,907 | +47.4% |
| Taxes, remuneration and social security | 45 | €4,365 | - | -€4,365 | |
| Taxes | 450/3 | €2,452 | - | -€2,452 | |
| Remuneration and social security | 454/9 | €1,913 | - | -€1,913 | |
| Accrued charges and deferred income | 492/3 | €25,550 | €2,500 | -€23,050 | -90.2% |
| Remuneration, social security and pensions | 62 | €20,593 | €16,931 | -€3,662 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,338 | €4,719 | -€619 | -11.6% |
| Other operating charges | 640/8 | €3,116 | €497 | -€2,619 | -84.1% |
| Gross operating margin | 9900 | €35,122 | €22,399 | -€12,723 | -36.2% |
| Operating profit (loss) | 9901 | €6,075 | €252 | -€5,823 | -95.9% |
| Financial charges | 65/66B | €146 | €112 | -€34 | -23.3% |
| Recurring financial charges | 65 | €146 | €112 | -€34 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €5,929 | €140 | -€5,789 | -97.6% |
| Income taxes | 67/77 | €79 | €4,248 | +€4,169 | +5,277% |
| Profit (loss) for the period | 9904 | €5,850 | -€4,108 | -€9,958 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,850 | -€4,108 | -€9,958 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.