MyCare Flex: what changed
MyCare Flex
Largest movements
- Intangible fixed assets -€3,234
down €3,234 (-16.3%), from €19,857 to €16,623
- Profit (loss) carried forward -€20,118
down €20,118 (-10.4%), from -€192,942 to -€213,061
- Other debts +€16,934
up €16,934 (+8.7%), from €194,894 to €211,828
- Depreciation -€31,750
down €31,750 (-64.3%), from €49,414 to €17,664
- Gross operating margin +€1,465
up €1,465 (+50.0%), from -€2,930 to -€1,465
- Financial charges +€682
up €682 (+222%), from €307 to €990
- Other operating charges -€502
no longer reported in 2025 (was €502)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,940 | €16,756 | -€3,184 | -16.0% |
| Fixed assets | 21/28 | €19,857 | €16,623 | -€3,234 | -16.3% |
| Intangible fixed assets | 21 | €19,857 | €16,623 | -€3,234 | -16.3% |
| Current assets | 29/58 | €84 | €133 | +€50 | +59.5% |
| Cash at bank and in hand | 54/58 | €84 | €133 | +€50 | +59.5% |
| Total equity and liabilities | 10/49 | €19,940 | €16,756 | -€3,184 | -16.0% |
| Equity | 10/15 | -€180,542 | -€200,661 | -€20,118 | -11.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,942 | -€213,061 | -€20,118 | -10.4% |
| Amounts payable | 17/49 | €200,483 | €217,417 | +€16,934 | +8.4% |
| Amounts payable within one year | 42/48 | €200,483 | €217,417 | +€16,934 | +8.4% |
| Trade debts | 44 | €1,077 | €1,077 | = | 0.0% |
| Suppliers | 440/4 | €1,077 | €1,077 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,512 | €4,512 | = | 0.0% |
| Taxes | 450/3 | €4,512 | €4,512 | = | 0.0% |
| Other amounts payable | 47/48 | €194,894 | €211,828 | +€16,934 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,414 | €17,664 | -€31,750 | -64.3% |
| Other operating charges | 640/8 | €502 | - | -€502 | |
| Gross operating margin | 9900 | -€2,930 | -€1,465 | +€1,465 | +50.0% |
| Operating profit (loss) | 9901 | -€52,845 | -€19,129 | +€33,717 | +63.8% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €307 | €990 | +€682 | +222% |
| Recurring financial charges | 65 | €307 | €990 | +€682 | +222% |
| Profit (loss) for the period before taxes | 9903 | -€53,149 | -€20,118 | +€33,031 | +62.1% |
| Profit (loss) for the period | 9904 | -€53,149 | -€20,118 | +€33,031 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,149 | -€20,118 | +€33,031 | +62.1% |
Next steps
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 1 November 2026 via checked.be.