MYBB: 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.
MYBB
Largest movements
- Deferred charges and accrued income +€6,942
up €6,942 (+47.5%), from €14,600 to €21,541
- Tax, wage and social debts -€6,372
down €6,372 (-75.9%), from €8,398 to €2,026
- Gross operating margin +€3,243
up €3,243 (+74.4%), from -€4,360 to -€1,116
- Taxes -€915
down €915 (-39.6%), from €2,310 to €1,395
- Financial charges +€190
new in 2025: €190
- Financial income -€142
down €142 (-2.0%), from €7,083 to €6,942
- Other operating charges -€113
down €113 (-21.2%), from €532 to €420
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 | €542,057 | €539,505 | -€2,551 | -0.5% |
| Current assets | 29/58 | €542,057 | €539,505 | -€2,551 | -0.5% |
| Amounts receivable after more than one year | 29 | €498,366 | €493,963 | -€4,403 | -0.9% |
| Other amounts receivable | 291 | €498,366 | €493,963 | -€4,403 | -0.9% |
| Amounts receivable within one year | 40/41 | €29,086 | €24,000 | -€5,086 | -17.5% |
| Other amounts receivable | 41 | €29,086 | €24,000 | -€5,086 | -17.5% |
| Cash at bank and in hand | 54/58 | €6 | €2 | -€4 | -73.9% |
| Deferred charges and accrued income | 490/1 | €14,600 | €21,541 | +€6,942 | +47.5% |
| Total equity and liabilities | 10/49 | €542,057 | €539,505 | -€2,551 | -0.5% |
| Equity | 10/15 | €533,659 | €537,479 | +€3,821 | +0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €26,617 | €26,617 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €20,417 | €20,417 | = | 0.0% |
| Profit (loss) carried forward | 14 | €445,041 | €448,862 | +€3,821 | +0.9% |
| Amounts payable | 17/49 | €8,398 | €2,026 | -€6,372 | -75.9% |
| Amounts payable within one year | 42/48 | €8,398 | €2,026 | -€6,372 | -75.9% |
| Taxes, remuneration and social security | 45 | €8,398 | €2,026 | -€6,372 | -75.9% |
| Taxes | 450/3 | €8,398 | €2,026 | -€6,372 | -75.9% |
| Other operating charges | 640/8 | €532 | €420 | -€113 | -21.2% |
| Gross operating margin | 9900 | -€4,360 | -€1,116 | +€3,243 | +74.4% |
| Operating profit (loss) | 9901 | -€4,892 | -€1,536 | +€3,356 | +68.6% |
| Financial income | 75/76B | €7,083 | €6,942 | -€142 | -2.0% |
| Recurring financial income | 75 | €7,083 | €6,942 | -€142 | -2.0% |
| Financial charges | 65/66B | - | €190 | +€190 | |
| Recurring financial charges | 65 | - | €190 | +€190 | |
| Profit (loss) for the period before taxes | 9903 | €2,191 | €5,216 | +€3,025 | +138.0% |
| Income taxes | 67/77 | €2,310 | €1,395 | -€915 | -39.6% |
| Profit (loss) for the period | 9904 | -€119 | €3,821 | +€3,940 | |
| Profit (loss) for the period to be appropriated | 9905 | -€119 | €3,821 | +€3,940 |
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.