MYCOMTECH: 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.
MYCOMTECH
Largest movements
- Receivables within one year -€12,198
down €12,198 (-10.6%), from €114,889 to €102,691
of which Other amounts receivable: -€12,198
- Profit (loss) carried forward -€10,610
down €10,610 (-16.7%), from €63,430 to €52,821
- Gross operating margin +€12,092
up €12,092 (+61.6%), from -€19,622 to -€7,530
- Other operating charges -€1,382
no longer reported in 2025 (was €1,382)
- Taxes -€328
down €328 (-70.4%), from €466 to €138
- Depreciation -€304
down €304 (-51.8%), from €586 to €282
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,709 | €103,228 | -€12,481 | -10.8% |
| Fixed assets | 21/28 | €820 | €538 | -€282 | -34.4% |
| Tangible fixed assets | 22/27 | €820 | €538 | -€282 | -34.4% |
| Furniture and vehicles | 24 | €820 | €538 | -€282 | -34.4% |
| Current assets | 29/58 | €114,889 | €102,691 | -€12,198 | -10.6% |
| Amounts receivable within one year | 40/41 | €114,889 | €102,691 | -€12,198 | -10.6% |
| Trade receivables | 40 | €750 | €750 | = | 0.0% |
| Other amounts receivable | 41 | €114,139 | €101,941 | -€12,198 | -10.7% |
| Total equity and liabilities | 10/49 | €115,709 | €103,228 | -€12,481 | -10.8% |
| Equity | 10/15 | €86,630 | €76,021 | -€10,610 | -12.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,000 | €17,000 | = | 0.0% |
| Distributable reserves | 133 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,430 | €52,821 | -€10,610 | -16.7% |
| Amounts payable | 17/49 | €29,079 | €27,208 | -€1,871 | -6.4% |
| Amounts payable within one year | 42/48 | €29,079 | €27,208 | -€1,871 | -6.4% |
| Financial debts | 43 | €19,655 | €19,843 | +€188 | +1.0% |
| Credit institutions | 430/8 | €19,655 | €19,843 | +€188 | +1.0% |
| Trade debts | 44 | €963 | - | -€963 | |
| Suppliers | 440/4 | €963 | - | -€963 | |
| Taxes, remuneration and social security | 45 | €8,462 | €7,365 | -€1,097 | -13.0% |
| Taxes | 450/3 | €8,462 | €7,365 | -€1,097 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €586 | €282 | -€304 | -51.8% |
| Other operating charges | 640/8 | €1,382 | - | -€1,382 | |
| Gross operating margin | 9900 | -€19,622 | -€7,530 | +€12,092 | +61.6% |
| Operating profit (loss) | 9901 | -€21,591 | -€7,812 | +€13,778 | +63.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,589 | €2,659 | +€70 | +2.7% |
| Recurring financial charges | 65 | €2,589 | €2,659 | +€70 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,180 | -€10,472 | +€13,709 | +56.7% |
| Income taxes | 67/77 | €466 | €138 | -€328 | -70.4% |
| Profit (loss) for the period | 9904 | -€24,646 | -€10,610 | +€14,036 | +57.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,646 | -€10,610 | +€14,036 | +57.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.