MYAKA: 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.
MYAKA
Largest movements
- Cash -€20,539
down €20,539 (-53.2%), from €38,633 to €18,094
mainly Debts after one year (-€62,168) and Tax, wage and social debts (-€10,852)
- Receivables within one year -€3,855
down €3,855 (-8.2%), from €47,150 to €43,295
- Stocks and contracts -€1,655
down €1,655 (-81.5%), from €2,030 to €375
- Debts after one year -€62,168
no longer reported in 2025 (was €62,168)
- Trade debts +€41,385
new in 2025: €41,385
- Tax, wage and social debts -€10,852
down €10,852 (-68.0%), from €15,962 to €5,110
- Reserves +€4,225
up €4,225 (+99.9%), from €4,229 to €8,455
of which Distributable reserves: +€8,000
- Profit (loss) carried forward +€2,502
up €2,502, from -€978 to €1,524
- Purchases and services -€77,388
down €77,388 (-37.2%), from €208,125 to €130,737
- Turnover -€49,836
down €49,836 (-21.2%), from €235,030 to €185,193
- Gross operating margin +€26,433
up €26,433 (+93.7%), from €28,209 to €54,642
- Staff costs +€9,876
up €9,876 (+78.7%), from €12,541 to €22,417
- Taxes +€2,717
new in 2025: €2,717
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 | €89,458 | €62,734 | -€26,724 | -29.9% |
| Fixed assets | 21/28 | €1,646 | €970 | -€676 | -41.1% |
| Tangible fixed assets | 22/27 | €1,646 | €970 | -€676 | -41.1% |
| Plant, machinery and equipment | 23 | €1,646 | €970 | -€676 | -41.1% |
| Current assets | 29/58 | €87,812 | €61,764 | -€26,048 | -29.7% |
| Stocks and contracts in progress | 3 | €2,030 | €375 | -€1,655 | -81.5% |
| Stocks | 30/36 | €2,030 | €375 | -€1,655 | -81.5% |
| Amounts receivable within one year | 40/41 | €47,150 | €43,295 | -€3,855 | -8.2% |
| Trade receivables | 40 | €47,150 | €43,295 | -€3,855 | -8.2% |
| Cash at bank and in hand | 54/58 | €38,633 | €18,094 | -€20,539 | -53.2% |
| Total equity and liabilities | 10/49 | €89,458 | €62,734 | -€26,724 | -29.9% |
| Equity | 10/15 | €9,451 | €16,179 | +€6,727 | +71.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,229 | €8,455 | +€4,225 | +99.9% |
| Non-distributable reserves | 130/1 | €4,229 | €455 | -€3,775 | -89.3% |
| Reserves not available under the articles | 1311 | €4,229 | €455 | -€3,775 | -89.3% |
| Distributable reserves | 133 | - | €8,000 | +€8,000 | |
| Profit (loss) carried forward | 14 | -€978 | €1,524 | +€2,502 | |
| Amounts payable | 17/49 | €80,006 | €46,555 | -€33,451 | -41.8% |
| Amounts payable after more than one year | 17 | €62,168 | - | -€62,168 | |
| Trade debts | 175 | €62,168 | - | -€62,168 | |
| Amounts payable within one year | 42/48 | €17,838 | €46,555 | +€28,717 | +161% |
| Trade debts | 44 | - | €41,385 | +€41,385 | |
| Suppliers | 440/4 | - | €41,385 | +€41,385 | |
| Taxes, remuneration and social security | 45 | €15,962 | €5,110 | -€10,852 | -68.0% |
| Taxes | 450/3 | €15,962 | €5,110 | -€10,852 | -68.0% |
| Other amounts payable | 47/48 | €1,876 | €60 | -€1,816 | -96.8% |
| Turnover | 70 | €235,030 | €185,193 | -€49,836 | -21.2% |
| Non-recurring operating income | 76A | €1,304 | €186 | -€1,118 | -85.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €208,125 | €130,737 | -€77,388 | -37.2% |
| Remuneration, social security and pensions | 62 | €12,541 | €22,417 | +€9,876 | +78.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,643 | €676 | -€1,968 | -74.4% |
| Other operating charges | 640/8 | €475 | €295 | -€180 | -37.9% |
| Non-recurring operating charges | 66A | €5,620 | €19,945 | +€14,325 | +255% |
| Gross operating margin | 9900 | €28,209 | €54,642 | +€26,433 | +93.7% |
| Operating profit (loss) | 9901 | €6,929 | €11,310 | +€4,380 | +63.2% |
| Financial income | 75/76B | €3 | €2 | -€1 | -25.8% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -25.8% |
| Financial charges | 65/66B | €2,382 | €1,867 | -€514 | -21.6% |
| Recurring financial charges | 65 | €2,382 | €1,867 | -€514 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €4,550 | €9,444 | +€4,894 | +108% |
| Income taxes | 67/77 | - | €2,717 | +€2,717 | |
| Profit (loss) for the period | 9904 | €4,550 | €6,727 | +€2,177 | +47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,550 | €6,727 | +€2,177 | +47.8% |
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 19 October 2026 via checked.be.