MYHOLD: 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.
MYHOLD
Largest movements
- Tangible fixed assets +€99,386
up €99,386 (+5538.1%), from €1,795 to €101,181
- Cash -€81,016
down €81,016 (-93.5%), from €86,678 to €5,662
mainly Investment in fixed assets (net) (-€111,285) and Net result for the year (-€49,455)
- Receivables within one year +€10,702
up €10,702 (+9739.6%), from €110 to €10,812
- Deferred charges and accrued income -€2,171
down €2,171 (-99.7%), from €2,177 to €6
- Other debts +€76,094
up €76,094 (+85393.2%), from €89 to €76,183
- Reserves -€49,455
down €49,455 (-54.6%), from €90,499 to €41,044
- Gross operating margin -€18,287
down €18,287 (-111.5%), from -€16,408 to -€34,695
- Depreciation +€9,596
up €9,596 (+416.7%), from €2,303 to €11,899
- Other operating charges +€694
up €694 (+38.7%), from €1,793 to €2,487
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 | €90,759 | €117,661 | +€26,901 | +29.6% |
| Fixed assets | 21/28 | €1,795 | €101,181 | +€99,386 | +5538.1% |
| Tangible fixed assets | 22/27 | €1,795 | €101,181 | +€99,386 | +5538.1% |
| Furniture and vehicles | 24 | €1,795 | €101,181 | +€99,386 | +5538.1% |
| Current assets | 29/58 | €88,965 | €16,480 | -€72,485 | -81.5% |
| Amounts receivable within one year | 40/41 | €110 | €10,812 | +€10,702 | +9739.6% |
| Other amounts receivable | 41 | €110 | €10,812 | +€10,702 | +9739.6% |
| Cash at bank and in hand | 54/58 | €86,678 | €5,662 | -€81,016 | -93.5% |
| Deferred charges and accrued income | 490/1 | €2,177 | €6 | -€2,171 | -99.7% |
| Total equity and liabilities | 10/49 | €90,759 | €117,661 | +€26,901 | +29.6% |
| Equity | 10/15 | €90,599 | €41,144 | -€49,455 | -54.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €90,499 | €41,044 | -€49,455 | -54.6% |
| Distributable reserves | 133 | €90,499 | €41,044 | -€49,455 | -54.6% |
| Amounts payable | 17/49 | €161 | €76,517 | +€76,356 | +47570.9% |
| Amounts payable within one year | 42/48 | €161 | €76,517 | +€76,356 | +47570.9% |
| Trade debts | 44 | €71 | €0 | -€71 | -100.0% |
| Suppliers | 440/4 | €71 | €0 | -€71 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €334 | +€334 | |
| Taxes | 450/3 | €0 | €334 | +€334 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €89 | €76,183 | +€76,094 | +85393.2% |
| Non-recurring operating income | 76A | - | €14,120 | +€14,120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,303 | €11,899 | +€9,596 | +416.7% |
| Other operating charges | 640/8 | €1,793 | €2,487 | +€694 | +38.7% |
| Gross operating margin | 9900 | -€16,408 | -€34,695 | -€18,287 | -111.5% |
| Operating profit (loss) | 9901 | -€20,504 | -€49,081 | -€28,576 | -139.4% |
| Financial charges | 65/66B | €47 | €40 | -€7 | -14.7% |
| Recurring financial charges | 65 | €47 | €40 | -€7 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,552 | -€49,121 | -€28,569 | -139.0% |
| Income taxes | 67/77 | €0 | €334 | +€334 | |
| Profit (loss) for the period | 9904 | -€20,552 | -€49,455 | -€28,903 | -140.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,552 | -€49,455 | -€28,903 | -140.6% |
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 12 October 2026 via checked.be.