MyFace: 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.
MyFace
Largest movements
- Cash +€23,957
up €23,957 (+65.6%), from €36,543 to €60,500
mainly Net result for the year (+€27,914) and Tax, wage and social debts (+€3,066)
- Receivables within one year -€796
down €796 (-4.5%), from €17,557 to €16,761
- Reserves +€26,248
up €26,248 (+124%), from €21,129 to €47,377
- Trade debts -€5,698
down €5,698 (-95.3%), from €5,981 to €284
- Tax, wage and social debts +€3,066
up €3,066 (+28.3%), from €10,837 to €13,903
of which Taxes: +€2,466
- Gross operating margin -€2,248
down €2,248 (-5.0%), from €44,892 to €42,643
- Depreciation +€587
up €587 (+1,222%), from €48 to €635
- Financial charges -€526
down €526 (-33.3%), from €1,580 to €1,053
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 | €55,602 | €79,432 | +€23,830 | +42.9% |
| Fixed assets | 21/28 | €1,502 | €2,171 | +€669 | +44.6% |
| Tangible fixed assets | 22/27 | €1,502 | €2,171 | +€669 | +44.6% |
| Furniture and vehicles | 24 | €1,502 | €2,171 | +€669 | +44.6% |
| Current assets | 29/58 | €54,100 | €77,261 | +€23,161 | +42.8% |
| Amounts receivable within one year | 40/41 | €17,557 | €16,761 | -€796 | -4.5% |
| Trade receivables | 40 | €17,557 | €16,761 | -€796 | -4.5% |
| Cash at bank and in hand | 54/58 | €36,543 | €60,500 | +€23,957 | +65.6% |
| Total equity and liabilities | 10/49 | €55,602 | €79,432 | +€23,830 | +42.9% |
| Equity | 10/15 | €27,613 | €53,861 | +€26,248 | +95.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,129 | €47,377 | +€26,248 | +124% |
| Distributable reserves | 133 | €21,129 | €47,377 | +€26,248 | +124% |
| Profit (loss) carried forward | 14 | €284 | €284 | +€0 | 0.0% |
| Amounts payable | 17/49 | €27,989 | €25,571 | -€2,418 | -8.6% |
| Amounts payable within one year | 42/48 | €27,989 | €25,571 | -€2,418 | -8.6% |
| Trade debts | 44 | €5,981 | €284 | -€5,698 | -95.3% |
| Suppliers | 440/4 | €5,981 | €284 | -€5,698 | -95.3% |
| Taxes, remuneration and social security | 45 | €10,837 | €13,903 | +€3,066 | +28.3% |
| Taxes | 450/3 | €10,837 | €13,303 | +€2,466 | +22.8% |
| Remuneration and social security | 454/9 | - | €600 | +€600 | |
| Other amounts payable | 47/48 | €11,171 | €11,384 | +€214 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48 | €635 | +€587 | +1,222% |
| Other operating charges | 640/8 | €406 | €614 | +€208 | +51.2% |
| Gross operating margin | 9900 | €44,892 | €42,643 | -€2,248 | -5.0% |
| Operating profit (loss) | 9901 | €44,437 | €41,395 | -€3,043 | -6.8% |
| Financial income | 75/76B | €12 | €0 | -€12 | -99.9% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -99.9% |
| Financial charges | 65/66B | €1,580 | €1,053 | -€526 | -33.3% |
| Recurring financial charges | 65 | €1,580 | €1,053 | -€526 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €42,870 | €40,341 | -€2,529 | -5.9% |
| Income taxes | 67/77 | €12,852 | €12,427 | -€424 | -3.3% |
| Profit (loss) for the period | 9904 | €30,018 | €27,914 | -€2,104 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €30,018 | €27,914 | -€2,104 | -7.0% |
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 14 October 2026 via checked.be.