Myframe: 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.
Myframe
Largest movements
- Tangible fixed assets -€68,498
down €68,498 (-5.7%), from €1.2m to €1.1m
- Receivables within one year +€20,490
up €20,490 (+90.6%), from €22,620 to €43,109
- Debts after one year -€69,712
down €69,712 (-7.2%), from €964,128 to €894,415
- Trade debts +€19,264
up €19,264 (+45.6%), from €42,268 to €61,532
- Gross operating margin +€50,059
up €50,059 (+64.8%), from €77,252 to €127,311
- Financial charges +€10,625
up €10,625 (+60.0%), from €17,715 to €28,340
- Other operating charges -€8,659
down €8,659 (-29.7%), from €29,195 to €20,536
- Depreciation +€6,510
up €6,510 (+10.5%), from €61,988 to €68,498
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 | €1,227,642 | €1,183,680 | -€43,963 | -3.6% |
| Fixed assets | 21/28 | €1,202,543 | €1,134,046 | -€68,498 | -5.7% |
| Tangible fixed assets | 22/27 | €1,202,543 | €1,134,046 | -€68,498 | -5.7% |
| Land and buildings | 22 | €1,202,543 | €1,134,046 | -€68,498 | -5.7% |
| Current assets | 29/58 | €25,099 | €49,634 | +€24,535 | +97.8% |
| Amounts receivable within one year | 40/41 | €22,620 | €43,109 | +€20,490 | +90.6% |
| Trade receivables | 40 | €22,620 | €43,109 | +€20,490 | +90.6% |
| Cash at bank and in hand | 54/58 | €2,479 | €25 | -€2,455 | -99.0% |
| Deferred charges and accrued income | 490/1 | - | €6,500 | +€6,500 | |
| Total equity and liabilities | 10/49 | €1,227,642 | €1,183,680 | -€43,963 | -3.6% |
| Equity | 10/15 | -€11,864 | -€1,927 | +€9,937 | +83.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,324 | -€22,387 | +€9,937 | +30.7% |
| Amounts payable | 17/49 | €1,239,506 | €1,185,606 | -€53,900 | -4.3% |
| Amounts payable after more than one year | 17 | €964,128 | €894,415 | -€69,712 | -7.2% |
| Financial debts | 170/4 | €964,128 | €894,415 | -€69,712 | -7.2% |
| Amounts payable within one year | 42/48 | €268,178 | €286,391 | +€18,213 | +6.8% |
| Current portion of amounts payable after more than one year | 42 | €71,532 | €69,647 | -€1,884 | -2.6% |
| Financial debts | 43 | - | €2,790 | +€2,790 | |
| Credit institutions | 430/8 | - | €2,790 | +€2,790 | |
| Trade debts | 44 | €42,268 | €61,532 | +€19,264 | +45.6% |
| Suppliers | 440/4 | €42,268 | €61,532 | +€19,264 | +45.6% |
| Taxes, remuneration and social security | 45 | €17,524 | €7,408 | -€10,116 | -57.7% |
| Taxes | 450/3 | €17,524 | €7,408 | -€10,116 | -57.7% |
| Other amounts payable | 47/48 | €136,855 | €145,014 | +€8,159 | +6.0% |
| Accrued charges and deferred income | 492/3 | €7,200 | €4,800 | -€2,400 | -33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,988 | €68,498 | +€6,510 | +10.5% |
| Other operating charges | 640/8 | €29,195 | €20,536 | -€8,659 | -29.7% |
| Gross operating margin | 9900 | €77,252 | €127,311 | +€50,059 | +64.8% |
| Operating profit (loss) | 9901 | -€13,931 | €38,277 | +€52,207 | |
| Financial income | 75/76B | €53 | - | -€53 | |
| Recurring financial income | 75 | €53 | - | -€53 | |
| Financial charges | 65/66B | €17,715 | €28,340 | +€10,625 | +60.0% |
| Recurring financial charges | 65 | €17,715 | €28,340 | +€10,625 | +60.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,592 | €9,937 | +€41,529 | |
| Profit (loss) for the period | 9904 | -€31,592 | €9,937 | +€41,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,592 | €9,937 | +€41,529 |
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 29 September 2026 via checked.be.