MYCLOSET: 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.
MYCLOSET
Largest movements
- Cash -€46,884
down €46,884 (-96.3%), from €48,705 to €1,821
mainly Trade debts (-€90,088) and Net result for the year (-€5,374)
- Receivables within one year -€16,422
down €16,422 (-97.0%), from €16,931 to €509
- Formation expenses -€1,936
down €1,936 (-100%), from €1,936 to €0
- Trade debts -€90,088
down €90,088 (-86.6%), from €104,083 to €13,996
- Other debts +€30,219
up €30,219 (+95.1%), from €31,789 to €62,008
- Profit (loss) carried forward -€5,374
down €5,374 (-4.3%), from -€124,787 to -€130,161
- Gross operating margin +€81,669
up €81,669 (+96.7%), from -€84,456 to -€2,788
- Staff costs -€37,340
down €37,340 (-100%), from €37,340 to €0
From the 2023 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,584 | €7,342 | -€65,242 | -89.9% |
| Formation expenses | 20 | €1,936 | €0 | -€1,936 | -100% |
| Fixed assets | 21/28 | €5,012 | €5,012 | = | 0.0% |
| Financial fixed assets | 28 | €5,012 | €5,012 | = | 0.0% |
| Current assets | 29/58 | €65,636 | €2,330 | -€63,306 | -96.5% |
| Amounts receivable within one year | 40/41 | €16,931 | €509 | -€16,422 | -97.0% |
| Other amounts receivable | 41 | €16,931 | €509 | -€16,422 | -97.0% |
| Cash at bank and in hand | 54/58 | €48,705 | €1,821 | -€46,884 | -96.3% |
| Total equity and liabilities | 10/49 | €72,584 | €7,342 | -€65,242 | -89.9% |
| Equity | 10/15 | -€63,287 | -€68,661 | -€5,374 | -8.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,787 | -€130,161 | -€5,374 | -4.3% |
| Amounts payable | 17/49 | €135,872 | €76,003 | -€59,868 | -44.1% |
| Amounts payable within one year | 42/48 | €135,872 | €76,003 | -€59,868 | -44.1% |
| Trade debts | 44 | €104,083 | €13,996 | -€90,088 | -86.6% |
| Suppliers | 440/4 | €104,083 | €13,996 | -€90,088 | -86.6% |
| Other amounts payable | 47/48 | €31,789 | €62,008 | +€30,219 | +95.1% |
| Remuneration, social security and pensions | 62 | €37,340 | €0 | -€37,340 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,486 | €1,936 | -€550 | -22.1% |
| Other operating charges | 640/8 | €384 | €0 | -€384 | -100% |
| Gross operating margin | 9900 | -€84,456 | -€2,788 | +€81,669 | +96.7% |
| Operating profit (loss) | 9901 | -€124,667 | -€4,724 | +€119,943 | +96.2% |
| Financial income | 75/76B | €192 | €65 | -€127 | -66.2% |
| Recurring financial income | 75 | €192 | €65 | -€127 | -66.2% |
| Financial charges | 65/66B | €313 | €715 | +€402 | +129% |
| Recurring financial charges | 65 | €313 | €715 | +€402 | +129% |
| Profit (loss) for the period before taxes | 9903 | -€124,787 | -€5,374 | +€119,413 | +95.7% |
| Profit (loss) for the period | 9904 | -€124,787 | -€5,374 | +€119,413 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€124,787 | -€5,374 | +€119,413 | +95.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.