MYA Santé: 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 Santé
Largest movements
- Cash +€93,483
up €93,483 (+75.1%), from €124,496 to €217,979
mainly Net result for the year (+€75,938) and Tax, wage and social debts (+€7,434)
- Receivables within one year -€6,518
down €6,518 (-57.3%), from €11,377 to €4,858
of which Trade receivables: -€6,061
- Deferred charges and accrued income -€3,486
down €3,486 (-34.7%), from €10,053 to €6,567
- Reserves +€75,938
up €75,938 (+55.1%), from €137,718 to €213,656
of which Distributable reserves: +€84,358
- Tax, wage and social debts +€7,434
up €7,434 (+192%), from €3,870 to €11,304
- Gross operating margin +€34,497
up €34,497 (+45.4%), from €75,992 to €110,489
- Taxes +€13,598
up €13,598 (+77.2%), from €17,606 to €31,204
- Depreciation -€10,391
down €10,391 (-80.3%), from €12,940 to €2,549
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 | €151,733 | €233,992 | +€82,259 | +54.2% |
| Fixed assets | 21/28 | €5,807 | €4,587 | -€1,219 | -21.0% |
| Tangible fixed assets | 22/27 | €5,807 | €4,587 | -€1,219 | -21.0% |
| Plant, machinery and equipment | 23 | €1,276 | €523 | -€752 | -59.0% |
| Furniture and vehicles | 24 | €3,828 | €3,530 | -€298 | -7.8% |
| Other tangible fixed assets | 26 | €703 | €534 | -€169 | -24.0% |
| Current assets | 29/58 | €145,926 | €229,405 | +€83,478 | +57.2% |
| Amounts receivable within one year | 40/41 | €11,377 | €4,858 | -€6,518 | -57.3% |
| Trade receivables | 40 | €6,525 | €464 | -€6,061 | -92.9% |
| Other amounts receivable | 41 | €4,852 | €4,394 | -€458 | -9.4% |
| Cash at bank and in hand | 54/58 | €124,496 | €217,979 | +€93,483 | +75.1% |
| Deferred charges and accrued income | 490/1 | €10,053 | €6,567 | -€3,486 | -34.7% |
| Total equity and liabilities | 10/49 | €151,733 | €233,992 | +€82,259 | +54.2% |
| Equity | 10/15 | €146,718 | €222,656 | +€75,938 | +51.8% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Contributions outside capital | 11 | €9,000 | - | -€9,000 | |
| Other | 1109/19 | €9,000 | - | -€9,000 | |
| Reserves | 13 | €137,718 | €213,656 | +€75,938 | +55.1% |
| Tax-exempt reserves | 132 | €8,420 | - | -€8,420 | |
| Distributable reserves | 133 | €129,298 | €213,656 | +€84,358 | +65.2% |
| Amounts payable | 17/49 | €5,015 | €11,336 | +€6,321 | +126% |
| Amounts payable within one year | 42/48 | €5,015 | €11,336 | +€6,321 | +126% |
| Trade debts | 44 | €429 | €16 | -€413 | -96.4% |
| Suppliers | 440/4 | €429 | €16 | -€413 | -96.4% |
| Taxes, remuneration and social security | 45 | €3,870 | €11,304 | +€7,434 | +192% |
| Taxes | 450/3 | €3,870 | €11,304 | +€7,434 | +192% |
| Other amounts payable | 47/48 | €716 | €16 | -€700 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,940 | €2,549 | -€10,391 | -80.3% |
| Other operating charges | 640/8 | €785 | €809 | +€24 | +3.1% |
| Gross operating margin | 9900 | €75,992 | €110,489 | +€34,497 | +45.4% |
| Operating profit (loss) | 9901 | €62,267 | €107,131 | +€44,864 | +72.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €109 | -€11 | -€120 | |
| Recurring financial charges | 65 | €109 | -€11 | -€120 | |
| Profit (loss) for the period before taxes | 9903 | €62,158 | €107,142 | +€44,984 | +72.4% |
| Income taxes | 67/77 | €17,606 | €31,204 | +€13,598 | +77.2% |
| Profit (loss) for the period | 9904 | €44,552 | €75,938 | +€31,386 | +70.4% |
| Transfer from tax-exempt reserves | 789 | - | €8,420 | +€8,420 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,552 | €84,358 | +€39,806 | +89.3% |
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 23 October 2026 via checked.be.