MyControle: 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.
MyControle
Largest movements
- Tangible fixed assets +€46,011
up €46,011 (+6446.3%), from €714 to €46,724
- Receivables within one year +€7,635
up €7,635 (+18.7%), from €40,819 to €48,454
of which Other amounts receivable: +€4,324
- Debts after one year +€22,804
new in 2025: €22,804
- Current portion of long-term debt +€15,734
new in 2025: €15,734
- Trade debts -€13,863
down €13,863 (-56.1%), from €24,696 to €10,833
- Profit (loss) carried forward +€10,152
up €10,152 (+259.1%), from €3,919 to €14,070
- Reserves +€9,500
up €9,500 (+220.9%), from €4,300 to €13,800
- Gross operating margin +€21,031
up €21,031 (+152.5%), from €13,794 to €34,825
- Taxes +€4,715
up €4,715 (+181.0%), from €2,605 to €7,319
- Depreciation +€4,160
up €4,160 (+1263.8%), from €329 to €4,489
- Financial charges +€1,083
up €1,083 (+462.7%), from €234 to €1,317
- Other operating charges -€710
down €710 (-29.2%), from €2,429 to €1,719
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 | €48,934 | €101,834 | +€52,900 | +108.1% |
| Fixed assets | 21/28 | €714 | €46,724 | +€46,011 | +6446.3% |
| Tangible fixed assets | 22/27 | €714 | €46,724 | +€46,011 | +6446.3% |
| Furniture and vehicles | 24 | €714 | €46,724 | +€46,011 | +6446.3% |
| Current assets | 29/58 | €48,220 | €55,109 | +€6,889 | +14.3% |
| Amounts receivable within one year | 40/41 | €40,819 | €48,454 | +€7,635 | +18.7% |
| Trade receivables | 40 | €40,819 | €44,130 | +€3,311 | +8.1% |
| Other amounts receivable | 41 | - | €4,324 | +€4,324 | |
| Cash at bank and in hand | 54/58 | €6,927 | €6,655 | -€272 | -3.9% |
| Deferred charges and accrued income | 490/1 | €474 | €0 | -€474 | -100.0% |
| Total equity and liabilities | 10/49 | €48,934 | €101,834 | +€52,900 | +108.1% |
| Equity | 10/15 | €13,219 | €32,870 | +€19,652 | +148.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,300 | €13,800 | +€9,500 | +220.9% |
| Distributable reserves | 133 | €4,300 | €13,800 | +€9,500 | +220.9% |
| Profit (loss) carried forward | 14 | €3,919 | €14,070 | +€10,152 | +259.1% |
| Amounts payable | 17/49 | €35,715 | €68,964 | +€33,248 | +93.1% |
| Amounts payable after more than one year | 17 | - | €22,804 | +€22,804 | |
| Financial debts | 170/4 | - | €22,804 | +€22,804 | |
| Amounts payable within one year | 42/48 | €35,715 | €46,160 | +€10,444 | +29.2% |
| Current portion of amounts payable after more than one year | 42 | - | €15,734 | +€15,734 | |
| Trade debts | 44 | €24,696 | €10,833 | -€13,863 | -56.1% |
| Suppliers | 440/4 | €24,696 | €10,833 | -€13,863 | -56.1% |
| Advances received on contracts in progress | 46 | €180 | €0 | -€180 | -100.0% |
| Taxes, remuneration and social security | 45 | €10,723 | €13,383 | +€2,661 | +24.8% |
| Taxes | 450/3 | €9,423 | €7,983 | -€1,439 | -15.3% |
| Remuneration and social security | 454/9 | €1,300 | €5,400 | +€4,100 | +315.4% |
| Other amounts payable | 47/48 | €116 | €6,209 | +€6,093 | +5256.2% |
| Non-recurring operating income | 76A | - | €329 | +€329 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €329 | €4,489 | +€4,160 | +1263.8% |
| Other operating charges | 640/8 | €2,429 | €1,719 | -€710 | -29.2% |
| Gross operating margin | 9900 | €13,794 | €34,825 | +€21,031 | +152.5% |
| Operating profit (loss) | 9901 | €11,036 | €28,616 | +€17,580 | +159.3% |
| Financial income | 75/76B | €22 | €1 | -€21 | -95.3% |
| Recurring financial income | 75 | €22 | €1 | -€21 | -95.3% |
| Financial charges | 65/66B | €234 | €1,317 | +€1,083 | +462.7% |
| Recurring financial charges | 65 | €234 | €1,317 | +€1,083 | +462.7% |
| Profit (loss) for the period before taxes | 9903 | €10,824 | €27,300 | +€16,477 | +152.2% |
| Income taxes | 67/77 | €2,605 | €7,319 | +€4,715 | +181.0% |
| Profit (loss) for the period | 9904 | €8,219 | €19,981 | +€11,762 | +143.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,219 | €19,981 | +€11,762 | +143.1% |
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 3 October 2026 via checked.be.