MYG AGRI: 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.
MYG AGRI
Largest movements
- Cash +€70,117
up €70,117 (+1,577%), from €4,445 to €74,562
mainly Depreciation (+€101,440) and Debts after one year (+€28,725)
- Tangible fixed assets -€26,894
down €26,894 (-5.3%), from €503,092 to €476,198
of which Plant, machinery and equipment: -€30,068
- Receivables within one year -€19,852
down €19,852 (-45.6%), from €43,562 to €23,710
of which Trade receivables: -€29,609
- Debts after one year +€28,725
up €28,725 (+12.4%), from €231,859 to €260,584
- Profit (loss) carried forward +€8,720
up €8,720, from -€6,676 to €2,044
- Other debts -€6,712
down €6,712 (-2.6%), from €258,025 to €251,313
- Gross operating margin +€36,077
up €36,077 (+44.6%), from €80,818 to €116,895
- Depreciation +€16,992
up €16,992 (+20.1%), from €84,448 to €101,440
- Purchases and services +€6,001
up €6,001 (+4.7%), from €128,324 to €134,325
- Financial charges -€2,679
down €2,679 (-29.6%), from €9,038 to €6,359
- Other operating charges -€1,425
down €1,425 (-79.1%), from €1,801 to €376
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 | €551,099 | €574,470 | +€23,371 | +4.2% |
| Fixed assets | 21/28 | €503,092 | €476,198 | -€26,894 | -5.3% |
| Tangible fixed assets | 22/27 | €503,092 | €476,198 | -€26,894 | -5.3% |
| Plant, machinery and equipment | 23 | €142,068 | €112,000 | -€30,068 | -21.2% |
| Furniture and vehicles | 24 | €216,767 | €243,984 | +€27,217 | +12.6% |
| Leasing and similar rights | 25 | €144,257 | €120,214 | -€24,043 | -16.7% |
| Current assets | 29/58 | €48,007 | €98,272 | +€50,265 | +105% |
| Amounts receivable within one year | 40/41 | €43,562 | €23,710 | -€19,852 | -45.6% |
| Trade receivables | 40 | €36,517 | €6,908 | -€29,609 | -81.1% |
| Other amounts receivable | 41 | €7,045 | €16,802 | +€9,757 | +138% |
| Cash at bank and in hand | 54/58 | €4,445 | €74,562 | +€70,117 | +1,577% |
| Total equity and liabilities | 10/49 | €551,099 | €574,470 | +€23,371 | +4.2% |
| Equity | 10/15 | €2,574 | €11,294 | +€8,720 | +339% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Reserves | 13 | €750 | €750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €750 | €750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €750 | €750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,676 | €2,044 | +€8,720 | |
| Amounts payable | 17/49 | €548,525 | €563,176 | +€14,651 | +2.7% |
| Amounts payable after more than one year | 17 | €231,859 | €260,584 | +€28,725 | +12.4% |
| Financial debts | 170/4 | €231,859 | €260,584 | +€28,725 | +12.4% |
| Amounts payable within one year | 42/48 | €316,666 | €302,592 | -€14,074 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €29,594 | €27,452 | -€2,142 | -7.2% |
| Trade debts | 44 | €29,047 | €23,827 | -€5,220 | -18.0% |
| Suppliers | 440/4 | €29,047 | €23,827 | -€5,220 | -18.0% |
| Other amounts payable | 47/48 | €258,025 | €251,313 | -€6,712 | -2.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €128,324 | €134,325 | +€6,001 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,448 | €101,440 | +€16,992 | +20.1% |
| Other operating charges | 640/8 | €1,801 | €376 | -€1,425 | -79.1% |
| Gross operating margin | 9900 | €80,818 | €116,895 | +€36,077 | +44.6% |
| Operating profit (loss) | 9901 | -€5,431 | €15,079 | +€20,510 | |
| Financial charges | 65/66B | €9,038 | €6,359 | -€2,679 | -29.6% |
| Recurring financial charges | 65 | €9,038 | €6,359 | -€2,679 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,469 | €8,720 | +€23,189 | |
| Profit (loss) for the period | 9904 | -€14,469 | €8,720 | +€23,189 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,469 | €8,720 | +€23,189 |
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 31 October 2026 via checked.be.