MYB'EATS: 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.
MYB'EATS
Largest movements
- Receivables within one year -€74,713
down €74,713 (-30.6%), from €244,081 to €169,367
of which Trade receivables: -€76,631
- Intangible fixed assets -€31,303
down €31,303 (-52.2%), from €60,024 to €28,721
- Deferred charges and accrued income +€20,408
up €20,408 (+62.9%), from €32,456 to €52,864
- Cash +€14,619
up €14,619 (+32.7%), from €44,759 to €59,378
mainly Trade debts (+€115,571) and Receivables within one year (+€74,713)
- Trade debts +€115,571
up €115,571 (+126.0%), from €91,717 to €207,288
- Accrued charges and deferred income -€107,036
down €107,036 (-42.2%), from €253,858 to €146,821
- Profit (loss) carried forward -€64,922
down €64,922 (-13.1%), from -€495,481 to -€560,403
- Tax, wage and social debts -€15,563
down €15,563 (-32.7%), from €47,596 to €32,033
of which Taxes: -€21,480
- Gross operating margin +€117,478
up €117,478 (+508.2%), from €23,116 to €140,594
- Staff costs +€69,343
up €69,343 (+67.5%), from €102,780 to €172,123
- Depreciation -€30,846
down €30,846 (-48.9%), from €63,111 to €32,265
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 | €383,815 | €311,864 | -€71,951 | -18.7% |
| Fixed assets | 21/28 | €62,519 | €30,254 | -€32,265 | -51.6% |
| Intangible fixed assets | 21 | €60,024 | €28,721 | -€31,303 | -52.2% |
| Tangible fixed assets | 22/27 | €995 | €33 | -€961 | -96.6% |
| Furniture and vehicles | 24 | €995 | €33 | -€961 | -96.6% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €321,296 | €281,610 | -€39,687 | -12.4% |
| Amounts receivable within one year | 40/41 | €244,081 | €169,367 | -€74,713 | -30.6% |
| Trade receivables | 40 | €244,081 | €167,450 | -€76,631 | -31.4% |
| Other amounts receivable | 41 | €0 | €1,917 | +€1,917 | |
| Cash at bank and in hand | 54/58 | €44,759 | €59,378 | +€14,619 | +32.7% |
| Deferred charges and accrued income | 490/1 | €32,456 | €52,864 | +€20,408 | +62.9% |
| Total equity and liabilities | 10/49 | €383,815 | €311,864 | -€71,951 | -18.7% |
| Equity | 10/15 | -€80,481 | -€145,403 | -€64,922 | -80.7% |
| Contributions | 10/11 | €415,000 | €415,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€495,481 | -€560,403 | -€64,922 | -13.1% |
| Amounts payable | 17/49 | €464,296 | €457,267 | -€7,029 | -1.5% |
| Amounts payable after more than one year | 17 | €23,025 | €23,025 | = | 0.0% |
| Trade debts | 175 | €23,025 | €23,025 | = | 0.0% |
| Amounts payable within one year | 42/48 | €187,413 | €287,421 | +€100,008 | +53.4% |
| Trade debts | 44 | €91,717 | €207,288 | +€115,571 | +126.0% |
| Suppliers | 440/4 | €91,717 | €207,288 | +€115,571 | +126.0% |
| Taxes, remuneration and social security | 45 | €47,596 | €32,033 | -€15,563 | -32.7% |
| Taxes | 450/3 | €31,339 | €9,859 | -€21,480 | -68.5% |
| Remuneration and social security | 454/9 | €16,257 | €22,175 | +€5,917 | +36.4% |
| Other amounts payable | 47/48 | €48,100 | €48,100 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €253,858 | €146,821 | -€107,036 | -42.2% |
| Remuneration, social security and pensions | 62 | €102,780 | €172,123 | +€69,343 | +67.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,111 | €32,265 | -€30,846 | -48.9% |
| Other operating charges | 640/8 | €610 | €625 | +€14 | +2.4% |
| Gross operating margin | 9900 | €23,116 | €140,594 | +€117,478 | +508.2% |
| Operating profit (loss) | 9901 | -€143,385 | -€64,418 | +€78,967 | +55.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €755 | €504 | -€251 | -33.3% |
| Recurring financial charges | 65 | €755 | €504 | -€251 | -33.3% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€144,140 | -€64,922 | +€79,218 | +55.0% |
| Profit (loss) for the period | 9904 | -€144,140 | -€64,922 | +€79,218 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€144,140 | -€64,922 | +€79,218 | +55.0% |
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 7 October 2026 via checked.be.