MyB2B.Biz: what changed
What changed
MyB2B.Biz
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€6,349
2024 · -€31,225+€37,574
Equity
-€26,416
2024 · -€32,766+€6,349
Cash
€438
2024 · €1,066-€628
Balance sheet total
€132,918
2024 · €200,373-€67,454
Largest movements
Assets
- Receivables within one year -€63,740
down €63,740 (-35.7%), from €178,745 to €115,006
of which Trade receivables: -€46,698
- Intangible fixed assets -€8,060
down €8,060 (-53.6%), from €15,035 to €6,975
- Deferred charges and accrued income +€3,507
new in 2025: €3,507
- Financial fixed assets +€3,300
up €3,300 (+238%), from €1,385 to €4,685
Equity and liabilities
- Trade debts -€76,669
down €76,669 (-33.1%), from €231,518 to €154,849
- Profit (loss) carried forward +€6,349
up €6,349 (+12.4%), from -€51,366 to -€45,016
Income statement
- Gross operating margin +€36,237
up €36,237, from -€17,546 to €18,691
- Purchases and services -€25,635
down €25,635 (-29.5%), from €87,030 to €61,395
- Turnover +€9,840
up €9,840 (+15.4%), from €64,028 to €73,868
- Depreciation -€1,157
down €1,157 (-10.5%), from €11,050 to €9,894
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€31,225
Gross operating margin
+€36,237
Depreciation
+€1,157
Other operating charges
+€214
Financial income
+€0
Financial charges
-€34
Result 2025
€6,349
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,672
Investment
-€3,300
Financing
€0
Cash 2024
€1,066
From operations (derived)
+€2,672
Net result for the year
+€6,349
Depreciation
+€9,894
Receivables within one year
+€63,740
Deferred charges and accrued income
-€3,507
Trade debts
-€76,669
Tax, wage and social debts
+€1,351
Other debts
+€1,350
Accrued charges and deferred income
+€165
Investment (derived)
-€3,300
Investment in fixed assets (net)
-€3,300
Cash 2025
€438
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,373 | €132,918 | -€67,454 | -33.7% |
| Fixed assets | 21/28 | €20,561 | €13,967 | -€6,594 | -32.1% |
| Intangible fixed assets | 21 | €15,035 | €6,975 | -€8,060 | -53.6% |
| Tangible fixed assets | 22/27 | €4,141 | €2,307 | -€1,834 | -44.3% |
| Furniture and vehicles | 24 | €4,141 | €2,307 | -€1,834 | -44.3% |
| Financial fixed assets | 28 | €1,385 | €4,685 | +€3,300 | +238% |
| Current assets | 29/58 | €179,812 | €118,951 | -€60,861 | -33.8% |
| Amounts receivable within one year | 40/41 | €178,745 | €115,006 | -€63,740 | -35.7% |
| Trade receivables | 40 | €161,108 | €114,409 | -€46,698 | -29.0% |
| Other amounts receivable | 41 | €17,638 | €596 | -€17,041 | -96.6% |
| Cash at bank and in hand | 54/58 | €1,066 | €438 | -€628 | -58.9% |
| Deferred charges and accrued income | 490/1 | - | €3,507 | +€3,507 | |
| Total equity and liabilities | 10/49 | €200,373 | €132,918 | -€67,454 | -33.7% |
| Equity | 10/15 | -€32,766 | -€26,416 | +€6,349 | +19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,366 | -€45,016 | +€6,349 | +12.4% |
| Amounts payable | 17/49 | €233,138 | €159,335 | -€73,804 | -31.7% |
| Amounts payable within one year | 42/48 | €233,138 | €159,170 | -€73,968 | -31.7% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Trade debts | 44 | €231,518 | €154,849 | -€76,669 | -33.1% |
| Suppliers | 440/4 | €231,518 | €154,849 | -€76,669 | -33.1% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €1,351 | +€1,351 | |
| Taxes | 450/3 | - | €1,351 | +€1,351 | |
| Other amounts payable | 47/48 | €1,620 | €2,970 | +€1,350 | +83.3% |
| Accrued charges and deferred income | 492/3 | - | €165 | +€165 | |
| Turnover | 70 | €64,028 | €73,868 | +€9,840 | +15.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €87,030 | €61,395 | -€25,635 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,050 | €9,894 | -€1,157 | -10.5% |
| Other operating charges | 640/8 | €1,111 | €897 | -€214 | -19.3% |
| Gross operating margin | 9900 | -€17,546 | €18,691 | +€36,237 | |
| Operating profit (loss) | 9901 | -€29,707 | €7,900 | +€37,608 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,517 | €1,551 | +€34 | +2.2% |
| Recurring financial charges | 65 | €1,517 | €1,551 | +€34 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€31,225 | €6,349 | +€37,574 | |
| Profit (loss) for the period | 9904 | -€31,225 | €6,349 | +€37,574 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,225 | €6,349 | +€37,574 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.