MyFid: 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.
MyFid
Largest movements
- Tangible fixed assets +€46,261
up €46,261 (+192%), from €24,107 to €70,368
of which Leasing and similar rights: +€57,048
- Receivables within one year -€46,170
down €46,170 (-12.8%), from €360,239 to €314,069
of which Other amounts receivable: -€43,715
- Cash +€26,250
up €26,250 (+684%), from €3,837 to €30,087
mainly Receivables within one year (+€46,170) and Debts after one year (+€34,982)
- Debts after one year +€34,982
up €34,982 (+574%), from €6,095 to €41,077
- Other debts -€30,000
no longer reported in 2025 (was €30,000)
- Trade debts -€26,342
down €26,342 (-25.4%), from €103,596 to €77,254
- Current portion of long-term debt +€22,576
up €22,576 (+35.8%), from €63,130 to €85,706
- Tax, wage and social debts +€21,891
up €21,891 (+20.8%), from €105,459 to €127,350
of which Remuneration and social security: +€32,858
- Staff costs +€114,429
up €114,429 (+29.8%), from €383,465 to €497,894
- Gross operating margin +€88,984
up €88,984 (+19.6%), from €453,567 to €542,551
- Depreciation +€15,286
up €15,286 (+91.1%), from €16,783 to €32,069
- Taxes -€8,647
down €8,647 (-43.0%), from €20,112 to €11,465
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 | €410,961 | €431,274 | +€20,313 | +4.9% |
| Fixed assets | 21/28 | €32,916 | €77,292 | +€44,376 | +135% |
| Intangible fixed assets | 21 | €8,446 | €6,561 | -€1,885 | -22.3% |
| Tangible fixed assets | 22/27 | €24,107 | €70,368 | +€46,261 | +192% |
| Furniture and vehicles | 24 | €24,107 | €13,320 | -€10,787 | -44.7% |
| Leasing and similar rights | 25 | - | €57,048 | +€57,048 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €378,045 | €353,982 | -€24,063 | -6.4% |
| Amounts receivable within one year | 40/41 | €360,239 | €314,069 | -€46,170 | -12.8% |
| Trade receivables | 40 | €125,851 | €123,396 | -€2,455 | -2.0% |
| Other amounts receivable | 41 | €234,388 | €190,673 | -€43,715 | -18.7% |
| Cash at bank and in hand | 54/58 | €3,837 | €30,087 | +€26,250 | +684% |
| Deferred charges and accrued income | 490/1 | €13,969 | €9,826 | -€4,143 | -29.7% |
| Total equity and liabilities | 10/49 | €410,961 | €431,274 | +€20,313 | +4.9% |
| Equity | 10/15 | €102,681 | €99,887 | -€2,794 | -2.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,681 | -€113 | -€2,794 | |
| Amounts payable | 17/49 | €308,280 | €331,387 | +€23,107 | +7.5% |
| Amounts payable after more than one year | 17 | €6,095 | €41,077 | +€34,982 | +574% |
| Financial debts | 170/4 | €6,095 | €41,077 | +€34,982 | +574% |
| Amounts payable within one year | 42/48 | €302,185 | €290,310 | -€11,875 | -3.9% |
| Current portion of amounts payable after more than one year | 42 | €63,130 | €85,706 | +€22,576 | +35.8% |
| Trade debts | 44 | €103,596 | €77,254 | -€26,342 | -25.4% |
| Suppliers | 440/4 | €103,596 | €77,254 | -€26,342 | -25.4% |
| Taxes, remuneration and social security | 45 | €105,459 | €127,350 | +€21,891 | +20.8% |
| Taxes | 450/3 | €63,513 | €52,546 | -€10,967 | -17.3% |
| Remuneration and social security | 454/9 | €41,946 | €74,804 | +€32,858 | +78.3% |
| Other amounts payable | 47/48 | €30,000 | - | -€30,000 | |
| Non-recurring operating income | 76A | €1,903 | €1,045 | -€858 | -45.1% |
| Remuneration, social security and pensions | 62 | €383,465 | €497,894 | +€114,429 | +29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,783 | €32,069 | +€15,286 | +91.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €655 | - | -€655 | |
| Other operating charges | 640/8 | €3,873 | €5,098 | +€1,225 | +31.6% |
| Gross operating margin | 9900 | €453,567 | €542,551 | +€88,984 | +19.6% |
| Operating profit (loss) | 9901 | €48,791 | €7,490 | -€41,301 | -84.6% |
| Financial income | 75/76B | €7,426 | €5,918 | -€1,508 | -20.3% |
| Recurring financial income | 75 | €7,426 | €5,918 | -€1,508 | -20.3% |
| Financial charges | 65/66B | €4,934 | €4,737 | -€197 | -4.0% |
| Recurring financial charges | 65 | €4,934 | €4,737 | -€197 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €51,283 | €8,671 | -€42,612 | -83.1% |
| Income taxes | 67/77 | €20,112 | €11,465 | -€8,647 | -43.0% |
| Profit (loss) for the period | 9904 | €31,171 | -€2,794 | -€33,965 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,171 | -€2,794 | -€33,965 |
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.