MYDO: 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.
MYDO
Largest movements
- Receivables within one year -€11,034
down €11,034 (-28.7%), from €38,476 to €27,442
of which Other amounts receivable: -€13,379
- Stocks and contracts +€5,000
up €5,000 (+59.0%), from €8,475 to €13,475
- Profit (loss) carried forward -€3,090
down €3,090 (-1.6%), from €187,781 to €184,691
- Gross operating margin -€7,363
down €7,363, from €3,299 to -€4,063
- Taxes -€4,560
no longer reported in 2025 (was €4,560)
- Depreciation -€876
no longer reported in 2025 (was €876)
- Financial income -€804
down €804 (-33.1%), from €2,426 to €1,622
- Other operating charges -€254
down €254 (-31.7%), from €803 to €548
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 | €210,371 | €205,981 | -€4,390 | -2.1% |
| Current assets | 29/58 | €210,371 | €205,981 | -€4,390 | -2.1% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €8,475 | €13,475 | +€5,000 | +59.0% |
| Stocks | 30/36 | €8,475 | €13,475 | +€5,000 | +59.0% |
| Amounts receivable within one year | 40/41 | €38,476 | €27,442 | -€11,034 | -28.7% |
| Trade receivables | 40 | €442 | €2,787 | +€2,345 | +530.2% |
| Other amounts receivable | 41 | €38,033 | €24,654 | -€13,379 | -35.2% |
| Cash at bank and in hand | 54/58 | €13,420 | €15,064 | +€1,644 | +12.3% |
| Total equity and liabilities | 10/49 | €210,371 | €205,981 | -€4,390 | -2.1% |
| Equity | 10/15 | €203,021 | €199,931 | -€3,090 | -1.5% |
| Contributions | 10/11 | €1,239 | €1,239 | = | 0.0% |
| Outside capital | 11 | €1,239 | €1,239 | = | 0.0% |
| Share premium | 1100/10 | €1,239 | €1,239 | = | 0.0% |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €187,781 | €184,691 | -€3,090 | -1.6% |
| Amounts payable | 17/49 | €7,350 | €6,050 | -€1,300 | -17.7% |
| Amounts payable within one year | 42/48 | €7,350 | €6,050 | -€1,300 | -17.7% |
| Trade debts | 44 | €6,185 | €6,050 | -€135 | -2.2% |
| Suppliers | 440/4 | €6,185 | €6,050 | -€135 | -2.2% |
| Taxes, remuneration and social security | 45 | €1,165 | - | -€1,165 | |
| Taxes | 450/3 | €1,165 | - | -€1,165 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €876 | - | -€876 | |
| Other operating charges | 640/8 | €803 | €548 | -€254 | -31.7% |
| Gross operating margin | 9900 | €3,299 | -€4,063 | -€7,363 | |
| Operating profit (loss) | 9901 | €1,621 | -€4,612 | -€6,233 | |
| Financial income | 75/76B | €2,426 | €1,622 | -€804 | -33.1% |
| Recurring financial income | 75 | €2,426 | €1,622 | -€804 | -33.1% |
| Financial charges | 65/66B | €146 | €101 | -€45 | -31.0% |
| Recurring financial charges | 65 | €146 | €101 | -€45 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €3,901 | -€3,090 | -€6,991 | |
| Income taxes | 67/77 | €4,560 | - | -€4,560 | |
| Profit (loss) for the period | 9904 | -€659 | -€3,090 | -€2,431 | -369.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€659 | -€3,090 | -€2,431 | -369.1% |
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 6 October 2026 via checked.be.