MYCC: 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.
MYCC
Largest movements
- Tangible fixed assets -€15,444
down €15,444 (-25.8%), from €59,758 to €44,313
- Cash -€2,156
down €2,156 (-80.6%), from €2,675 to €520
- Receivables within one year -€667
no longer reported in 2024 (was €667)
- Other debts +€27,791
up €27,791 (+331%), from €8,406 to €36,197
- Current portion of long-term debt -€17,546
no longer reported in 2024 (was €17,546)
- Profit (loss) carried forward -€14,369
down €14,369, from €13,167 to -€1,202
- Debts after one year -€5,912
no longer reported in 2024 (was €5,912)
- Trade debts -€3,848
down €3,848 (-81.6%), from €4,716 to €867
- Gross operating margin -€29,036
down €29,036, from €19,164 to -€9,871
- Depreciation -€15,444
no longer reported in 2024 (was €15,444)
- Other operating charges +€607
up €607 (+66.7%), from €910 to €1,517
- Financial charges -€256
down €256 (-37.2%), from €688 to €432
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,100 | €45,790 | -€17,310 | -27.4% |
| Fixed assets | 21/28 | €59,758 | €44,883 | -€14,874 | -24.9% |
| Tangible fixed assets | 22/27 | €59,758 | €44,313 | -€15,444 | -25.8% |
| Furniture and vehicles | 24 | €59,758 | €44,313 | -€15,444 | -25.8% |
| Financial fixed assets | 28 | - | €570 | +€570 | |
| Current assets | 29/58 | €3,343 | €907 | -€2,435 | -72.9% |
| Amounts receivable within one year | 40/41 | €667 | - | -€667 | |
| Other amounts receivable | 41 | €667 | - | -€667 | |
| Cash at bank and in hand | 54/58 | €2,675 | €520 | -€2,156 | -80.6% |
| Deferred charges and accrued income | 490/1 | - | €387 | +€387 | |
| Total equity and liabilities | 10/49 | €63,100 | €45,790 | -€17,310 | -27.4% |
| Equity | 10/15 | €21,222 | €6,853 | -€14,369 | -67.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,167 | -€1,202 | -€14,369 | |
| Amounts payable | 17/49 | €41,878 | €38,937 | -€2,941 | -7.0% |
| Amounts payable after more than one year | 17 | €5,912 | - | -€5,912 | |
| Financial debts | 170/4 | €5,912 | - | -€5,912 | |
| Amounts payable within one year | 42/48 | €35,902 | €38,937 | +€3,035 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €17,546 | - | -€17,546 | |
| Trade debts | 44 | €4,716 | €867 | -€3,848 | -81.6% |
| Suppliers | 440/4 | €4,716 | €867 | -€3,848 | -81.6% |
| Taxes, remuneration and social security | 45 | €5,234 | €1,873 | -€3,360 | -64.2% |
| Taxes | 450/3 | €2,282 | €1,873 | -€409 | -17.9% |
| Remuneration and social security | 454/9 | €2,952 | - | -€2,952 | |
| Other amounts payable | 47/48 | €8,406 | €36,197 | +€27,791 | +331% |
| Accrued charges and deferred income | 492/3 | €64 | - | -€64 | |
| Non-recurring operating income | 76A | €2,020 | - | -€2,020 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,444 | - | -€15,444 | |
| Other operating charges | 640/8 | €910 | €1,517 | +€607 | +66.7% |
| Gross operating margin | 9900 | €19,164 | -€9,871 | -€29,036 | |
| Operating profit (loss) | 9901 | €2,810 | -€11,388 | -€14,198 | |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €688 | €432 | -€256 | -37.2% |
| Recurring financial charges | 65 | €688 | €432 | -€256 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €2,222 | -€11,820 | -€14,042 | |
| Income taxes | 67/77 | €256 | €244 | -€11 | -4.4% |
| Profit (loss) for the period | 9904 | €1,967 | -€12,065 | -€14,031 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,967 | -€12,065 | -€14,031 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.