MYGI IMMO: 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.
MYGI IMMO
Largest movements
- Cash +€35,520
up €35,520 (+37.8%), from €93,861 to €129,381
mainly Depreciation (+€35,319) and Accrued charges and deferred income (+€6,750)
- Tangible fixed assets -€35,319
down €35,319 (-6.9%), from €510,954 to €475,635
of which Land and buildings: -€33,510
- Accrued charges and deferred income +€6,750
up €6,750 (+81.8%), from €8,250 to €15,000
- Profit (loss) carried forward -€6,711
down €6,711 (-7.5%), from -€90,066 to -€96,777
- Gross operating margin -€14,258
down €14,258 (-31.2%), from €45,764 to €31,506
- Other operating charges +€1,631
up €1,631 (+140.0%), from €1,165 to €2,796
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 | €604,815 | €605,016 | +€201 | 0.0% |
| Fixed assets | 21/28 | €510,954 | €475,635 | -€35,319 | -6.9% |
| Tangible fixed assets | 22/27 | €510,954 | €475,635 | -€35,319 | -6.9% |
| Land and buildings | 22 | €509,145 | €475,635 | -€33,510 | -6.6% |
| Plant, machinery and equipment | 23 | €1,809 | - | -€1,809 | |
| Current assets | 29/58 | €93,861 | €129,381 | +€35,520 | +37.8% |
| Cash at bank and in hand | 54/58 | €93,861 | €129,381 | +€35,520 | +37.8% |
| Total equity and liabilities | 10/49 | €604,815 | €605,016 | +€201 | 0.0% |
| Equity | 10/15 | €11,599 | €4,888 | -€6,711 | -57.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €1,665 | €1,665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,665 | €1,665 | = | 0.0% |
| Legal reserve | 130 | €1,665 | €1,665 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,066 | -€96,777 | -€6,711 | -7.5% |
| Amounts payable | 17/49 | €593,216 | €600,128 | +€6,912 | +1.2% |
| Amounts payable within one year | 42/48 | €584,966 | €585,128 | +€162 | 0.0% |
| Trade debts | 44 | €1,283 | €796 | -€487 | -38.0% |
| Suppliers | 440/4 | €1,283 | €796 | -€487 | -38.0% |
| Other amounts payable | 47/48 | €583,683 | €584,332 | +€649 | +0.1% |
| Accrued charges and deferred income | 492/3 | €8,250 | €15,000 | +€6,750 | +81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,512 | €35,319 | -€193 | -0.5% |
| Other operating charges | 640/8 | €1,165 | €2,796 | +€1,631 | +140.0% |
| Gross operating margin | 9900 | €45,764 | €31,506 | -€14,258 | -31.2% |
| Operating profit (loss) | 9901 | €9,087 | -€6,609 | -€15,696 | |
| Financial charges | 65/66B | €33 | €102 | +€69 | +209.1% |
| Recurring financial charges | 65 | €33 | €102 | +€69 | +209.1% |
| Profit (loss) for the period before taxes | 9903 | €9,054 | -€6,711 | -€15,765 | |
| Profit (loss) for the period | 9904 | €9,054 | -€6,711 | -€15,765 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,054 | -€6,711 | -€15,765 |
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 3 October 2026 via checked.be.