MyCom: 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.
MyCom
Largest movements
- Cash +€152,739
up €152,739 (+462.0%), from €33,059 to €185,798
mainly Current investments (+€100,000) and Net result for the year (+€90,513)
- Current investments -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Receivables within one year -€23,793
down €23,793 (-41.7%), from €57,100 to €33,306
of which Trade receivables: -€46,888
- Tangible fixed assets -€9,633
down €9,633 (-24.8%), from €38,818 to €29,185
- Reserves +€46,735
up €46,735 (+27.5%), from €170,188 to €216,924
of which Distributable reserves: +€46,735
- Other debts -€22,518
down €22,518 (-100.0%), from €22,518 to €0
- Tax, wage and social debts -€15,110
down €15,110 (-60.2%), from €25,085 to €9,975
- Trade debts +€9,429
up €9,429 (+980.2%), from €962 to €10,391
- Gross operating margin +€25,754
up €25,754 (+22.7%), from €113,354 to €139,108
- Taxes +€7,565
up €7,565 (+25.2%), from €30,031 to €37,596
- Depreciation +€2,606
up €2,606 (+33.0%), from €7,892 to €10,498
- Financial income +€1,456
up €1,456 (+14564700.0%), from €0 to €1,456
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 | €229,753 | €248,290 | +€18,536 | +8.1% |
| Fixed assets | 21/28 | €38,818 | €29,185 | -€9,633 | -24.8% |
| Tangible fixed assets | 22/27 | €38,818 | €29,185 | -€9,633 | -24.8% |
| Furniture and vehicles | 24 | €38,818 | €29,185 | -€9,633 | -24.8% |
| Current assets | 29/58 | €190,935 | €219,104 | +€28,170 | +14.8% |
| Amounts receivable within one year | 40/41 | €57,100 | €33,306 | -€23,793 | -41.7% |
| Trade receivables | 40 | €49,926 | €3,039 | -€46,888 | -93.9% |
| Other amounts receivable | 41 | €7,173 | €30,268 | +€23,094 | +322.0% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €33,059 | €185,798 | +€152,739 | +462.0% |
| Deferred charges and accrued income | 490/1 | €777 | €0 | -€777 | -100.0% |
| Total equity and liabilities | 10/49 | €229,753 | €248,290 | +€18,536 | +8.1% |
| Equity | 10/15 | €171,188 | €217,924 | +€46,735 | +27.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €170,188 | €216,924 | +€46,735 | +27.5% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €170,088 | €216,824 | +€46,735 | +27.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,565 | €30,366 | -€28,199 | -48.2% |
| Amounts payable within one year | 42/48 | €58,565 | €30,366 | -€28,199 | -48.2% |
| Financial debts | 43 | €10,000 | €10,000 | = | 0.0% |
| Credit institutions | 430/8 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €962 | €10,391 | +€9,429 | +980.2% |
| Suppliers | 440/4 | €962 | €10,391 | +€9,429 | +980.2% |
| Taxes, remuneration and social security | 45 | €25,085 | €9,975 | -€15,110 | -60.2% |
| Taxes | 450/3 | €25,085 | €9,975 | -€15,110 | -60.2% |
| Other amounts payable | 47/48 | €22,518 | €0 | -€22,518 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,892 | €10,498 | +€2,606 | +33.0% |
| Other operating charges | 640/8 | €979 | €1,315 | +€337 | +34.4% |
| Gross operating margin | 9900 | €113,354 | €139,108 | +€25,754 | +22.7% |
| Operating profit (loss) | 9901 | €104,484 | €127,295 | +€22,811 | +21.8% |
| Financial income | 75/76B | €0 | €1,456 | +€1,456 | +14564700.0% |
| Recurring financial income | 75 | €0 | €1,456 | +€1,456 | +14564700.0% |
| Financial charges | 65/66B | €488 | €642 | +€154 | +31.6% |
| Recurring financial charges | 65 | €488 | €642 | +€154 | +31.6% |
| Profit (loss) for the period before taxes | 9903 | €103,995 | €128,109 | +€24,114 | +23.2% |
| Income taxes | 67/77 | €30,031 | €37,596 | +€7,565 | +25.2% |
| Profit (loss) for the period | 9904 | €73,964 | €90,513 | +€16,549 | +22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €73,964 | €90,513 | +€16,549 | +22.4% |
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 8 October 2026 via checked.be.