Myheroics: 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.
Myheroics
Largest movements
- Cash +€55,641
up €55,641 (+3,954%), from €1,407 to €57,048
mainly Net result for the year (+€25,489) and Receivables within one year (+€16,047)
- Receivables within one year -€16,047
down €16,047 (-25.1%), from €63,845 to €47,798
of which Trade receivables: -€41,731
- Tangible fixed assets +€1,522
new in 2025: €1,522
- Reserves +€25,489
up €25,489 (+68.1%), from €37,427 to €62,916
- Tax, wage and social debts +€12,527
up €12,527 (+56.1%), from €22,331 to €34,858
- Trade debts +€3,496
up €3,496 (+105%), from €3,321 to €6,817
- Gross operating margin -€15,107
down €15,107 (-29.2%), from €51,777 to €36,670
- Taxes -€2,702
down €2,702 (-25.5%), from €10,599 to €7,897
- Other operating charges +€1,497
up €1,497 (+202%), from €742 to €2,239
- Depreciation -€907
down €907 (-86.2%), from €1,052 to €145
- Financial income +€863
up €863 (+587%), from €147 to €1,010
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 | €65,579 | €107,091 | +€41,512 | +63.3% |
| Fixed assets | 21/28 | - | €1,522 | +€1,522 | |
| Tangible fixed assets | 22/27 | - | €1,522 | +€1,522 | |
| Furniture and vehicles | 24 | - | €1,522 | +€1,522 | |
| Current assets | 29/58 | €65,579 | €105,569 | +€39,990 | +61.0% |
| Amounts receivable within one year | 40/41 | €63,845 | €47,798 | -€16,047 | -25.1% |
| Trade receivables | 40 | €58,611 | €16,880 | -€41,731 | -71.2% |
| Other amounts receivable | 41 | €5,234 | €30,919 | +€25,684 | +491% |
| Cash at bank and in hand | 54/58 | €1,407 | €57,048 | +€55,641 | +3,954% |
| Deferred charges and accrued income | 490/1 | €327 | €723 | +€396 | +121% |
| Total equity and liabilities | 10/49 | €65,579 | €107,091 | +€41,512 | +63.3% |
| Equity | 10/15 | €39,927 | €65,416 | +€25,489 | +63.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €37,427 | €62,916 | +€25,489 | +68.1% |
| Distributable reserves | 133 | €37,427 | €62,916 | +€25,489 | +68.1% |
| Amounts payable | 17/49 | €25,653 | €41,676 | +€16,023 | +62.5% |
| Amounts payable within one year | 42/48 | €25,653 | €41,676 | +€16,023 | +62.5% |
| Trade debts | 44 | €3,321 | €6,817 | +€3,496 | +105% |
| Suppliers | 440/4 | €3,321 | €6,817 | +€3,496 | +105% |
| Taxes, remuneration and social security | 45 | €22,331 | €34,858 | +€12,527 | +56.1% |
| Taxes | 450/3 | €22,331 | €34,858 | +€12,527 | +56.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,052 | €145 | -€907 | -86.2% |
| Other operating charges | 640/8 | €742 | €2,239 | +€1,497 | +202% |
| Gross operating margin | 9900 | €51,777 | €36,670 | -€15,107 | -29.2% |
| Operating profit (loss) | 9901 | €49,983 | €34,286 | -€15,697 | -31.4% |
| Financial income | 75/76B | €147 | €1,010 | +€863 | +587% |
| Recurring financial income | 75 | €147 | €1,010 | +€863 | +587% |
| Financial charges | 65/66B | €2,104 | €1,910 | -€194 | -9.2% |
| Recurring financial charges | 65 | €2,104 | €1,910 | -€194 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €48,025 | €33,385 | -€14,640 | -30.5% |
| Income taxes | 67/77 | €10,599 | €7,897 | -€2,702 | -25.5% |
| Profit (loss) for the period | 9904 | €37,427 | €25,489 | -€11,938 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,427 | €25,489 | -€11,938 | -31.9% |
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 17 October 2026 via checked.be.