MYESHA: 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.
MYESHA
Largest movements
- Tangible fixed assets -€4,715
no longer reported in 2025 (was €4,715)
- Receivables within one year -€1,368
no longer reported in 2025 (was €1,368)
- Cash -€396
down €396 (-93.0%), from €426 to €30
mainly Net result for the year (-€7,947) and Trade debts (-€388)
- Profit (loss) carried forward -€7,947
down €7,947 (-51.5%), from -€15,437 to -€23,384
- Other debts +€1,856
up €1,856 (+119%), from €1,558 to €3,414
- Trade debts -€388
no longer reported in 2025 (was €388)
- Depreciation -€2,223
no longer reported in 2025 (was €2,223)
- Other operating charges +€1,989
up €1,989 (+603%), from €330 to €2,319
- Gross operating margin -€696
new in 2025: -€696
- Financial charges +€49
up €49 (+28.7%), from €169 to €218
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.
Derived cash bridge
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 | €6,509 | €30 | -€6,479 | -99.5% |
| Fixed assets | 21/28 | €4,715 | - | -€4,715 | |
| Tangible fixed assets | 22/27 | €4,715 | - | -€4,715 | |
| Plant, machinery and equipment | 23 | €4,715 | - | -€4,715 | |
| Current assets | 29/58 | €1,794 | €30 | -€1,764 | -98.3% |
| Amounts receivable within one year | 40/41 | €1,368 | - | -€1,368 | |
| Other amounts receivable | 41 | €1,368 | - | -€1,368 | |
| Cash at bank and in hand | 54/58 | €426 | €30 | -€396 | -93.0% |
| Total equity and liabilities | 10/49 | €6,509 | €30 | -€6,479 | -99.5% |
| Equity | 10/15 | €4,563 | -€3,384 | -€7,947 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,437 | -€23,384 | -€7,947 | -51.5% |
| Amounts payable | 17/49 | €1,946 | €3,414 | +€1,468 | +75.5% |
| Amounts payable within one year | 42/48 | €1,946 | €3,414 | +€1,468 | +75.5% |
| Trade debts | 44 | €388 | - | -€388 | |
| Suppliers | 440/4 | €388 | - | -€388 | |
| Other amounts payable | 47/48 | €1,558 | €3,414 | +€1,856 | +119% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,223 | - | -€2,223 | |
| Other operating charges | 640/8 | €330 | €2,319 | +€1,989 | +603% |
| Non-recurring operating charges | 66A | - | €4,715 | +€4,715 | |
| Gross operating margin | 9900 | - | -€696 | -€696 | |
| Operating profit (loss) | 9901 | -€2,553 | -€7,729 | -€5,176 | -203% |
| Financial charges | 65/66B | €169 | €218 | +€49 | +28.7% |
| Recurring financial charges | 65 | €169 | €218 | +€49 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,723 | -€7,947 | -€5,225 | -192% |
| Profit (loss) for the period | 9904 | -€2,723 | -€7,947 | -€5,225 | -192% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,723 | -€7,947 | -€5,225 | -192% |
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 20 October 2026 via checked.be.