MYID SOLUTIONS: 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.
MYID SOLUTIONS
Largest movements
- Cash +€125,627
up €125,627 (+104%), from €120,758 to €246,385
mainly Other debts (+€100,842) and Current investments (+€90,400)
- Current investments -€90,400
down €90,400 (-44.9%), from €201,400 to €111,000
- Receivables within one year -€16,593
down €16,593 (-41.4%), from €40,109 to €23,516
of which Trade receivables: -€16,593
- Tangible fixed assets -€13,744
down €13,744 (-21.8%), from €63,067 to €49,324
of which Furniture and vehicles: -€13,982
- Reserves -€104,575
down €104,575 (-29.0%), from €361,019 to €256,444
- Other debts +€100,842
up €100,842 (+199%), from €50,616 to €151,458
- Tax, wage and social debts +€6,517
up €6,517 (+111%), from €5,870 to €12,387
- Gross operating margin +€10,426
up €10,426 (+15.6%), from €66,624 to €77,050
- Taxes +€3,008
up €3,008 (+20.7%), from €14,520 to €17,528
- Financial charges -€1,131
down €1,131 (-38.6%), from €2,931 to €1,800
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 | €430,430 | €436,940 | +€6,511 | +1.5% |
| Fixed assets | 21/28 | €63,067 | €49,324 | -€13,744 | -21.8% |
| Tangible fixed assets | 22/27 | €63,067 | €49,324 | -€13,744 | -21.8% |
| Plant, machinery and equipment | 23 | €206 | €0 | -€206 | -100% |
| Furniture and vehicles | 24 | €48,002 | €34,020 | -€13,982 | -29.1% |
| Other tangible fixed assets | 26 | €14,860 | €15,304 | +€444 | +3.0% |
| Current assets | 29/58 | €367,362 | €387,617 | +€20,254 | +5.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €40,109 | €23,516 | -€16,593 | -41.4% |
| Trade receivables | 40 | €38,941 | €22,348 | -€16,593 | -42.6% |
| Other amounts receivable | 41 | €1,168 | €1,168 | = | 0.0% |
| Current investments | 50/53 | €201,400 | €111,000 | -€90,400 | -44.9% |
| Cash at bank and in hand | 54/58 | €120,758 | €246,385 | +€125,627 | +104% |
| Deferred charges and accrued income | 490/1 | €5,095 | €6,716 | +€1,621 | +31.8% |
| Total equity and liabilities | 10/49 | €430,430 | €436,940 | +€6,511 | +1.5% |
| Equity | 10/15 | €367,219 | €262,644 | -€104,575 | -28.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €361,019 | €256,444 | -€104,575 | -29.0% |
| Distributable reserves | 133 | €361,019 | €256,444 | -€104,575 | -29.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €63,211 | €174,296 | +€111,086 | +176% |
| Amounts payable within one year | 42/48 | €63,211 | €174,296 | +€111,086 | +176% |
| Trade debts | 44 | €6,724 | €10,451 | +€3,727 | +55.4% |
| Suppliers | 440/4 | €6,724 | €10,451 | +€3,727 | +55.4% |
| Taxes, remuneration and social security | 45 | €5,870 | €12,387 | +€6,517 | +111% |
| Taxes | 450/3 | €5,870 | €12,387 | +€6,517 | +111% |
| Other amounts payable | 47/48 | €50,616 | €151,458 | +€100,842 | +199% |
| Non-recurring operating income | 76A | €1,810 | €0 | -€1,810 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,645 | €17,100 | -€545 | -3.1% |
| Other operating charges | 640/8 | €532 | €582 | +€50 | +9.4% |
| Gross operating margin | 9900 | €66,624 | €77,050 | +€10,426 | +15.6% |
| Operating profit (loss) | 9901 | €48,448 | €59,368 | +€10,920 | +22.5% |
| Financial income | 75/76B | €2,394 | €2,794 | +€400 | +16.7% |
| Recurring financial income | 75 | €2,394 | €2,794 | +€400 | +16.7% |
| Financial charges | 65/66B | €2,931 | €1,800 | -€1,131 | -38.6% |
| Recurring financial charges | 65 | €2,931 | €1,800 | -€1,131 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | €47,911 | €60,362 | +€12,451 | +26.0% |
| Income taxes | 67/77 | €14,520 | €17,528 | +€3,008 | +20.7% |
| Profit (loss) for the period | 9904 | €33,391 | €42,834 | +€9,444 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,391 | €42,834 | +€9,444 | +28.3% |
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 16 October 2026 via checked.be.