MyInc: 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.
MyInc
Largest movements
- Cash +€82,801
up €82,801 (+33.2%), from €249,616 to €332,417
mainly Other debts (+€313,360) and Net result for the year (+€168,446)
- Receivables within one year +€46,322
up €46,322 (+136.9%), from €33,841 to €80,164
of which Trade receivables: +€47,536
- Other debts +€313,360
up €313,360 (+412.8%), from €75,919 to €389,279
- Profit (loss) carried forward -€184,748
down €184,748 (-100.0%), from €184,748 to €0
- Gross operating margin -€19,738
down €19,738 (-7.4%), from €266,680 to €246,942
- Taxes -€5,282
down €5,282 (-9.5%), from €55,879 to €50,597
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 | €285,045 | €413,461 | +€128,416 | +45.1% |
| Fixed assets | 21/28 | €1,396 | €478 | -€918 | -65.8% |
| Tangible fixed assets | 22/27 | €1,396 | €478 | -€918 | -65.8% |
| Furniture and vehicles | 24 | €1,396 | €478 | -€918 | -65.8% |
| Current assets | 29/58 | €283,648 | €412,982 | +€129,334 | +45.6% |
| Amounts receivable within one year | 40/41 | €33,841 | €80,164 | +€46,322 | +136.9% |
| Trade receivables | 40 | €28,677 | €76,213 | +€47,536 | +165.8% |
| Other amounts receivable | 41 | €5,164 | €3,950 | -€1,214 | -23.5% |
| Cash at bank and in hand | 54/58 | €249,616 | €332,417 | +€82,801 | +33.2% |
| Deferred charges and accrued income | 490/1 | €190 | €402 | +€211 | +111.1% |
| Total equity and liabilities | 10/49 | €285,045 | €413,461 | +€128,416 | +45.1% |
| Equity | 10/15 | €185,748 | €1,000 | -€184,748 | -99.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €184,748 | €0 | -€184,748 | -100.0% |
| Amounts payable | 17/49 | €99,297 | €412,461 | +€313,164 | +315.4% |
| Amounts payable within one year | 42/48 | €99,134 | €412,461 | +€313,327 | +316.1% |
| Trade debts | 44 | €1,037 | €731 | -€306 | -29.5% |
| Suppliers | 440/4 | €1,037 | €731 | -€306 | -29.5% |
| Taxes, remuneration and social security | 45 | €22,178 | €22,451 | +€273 | +1.2% |
| Taxes | 450/3 | €17,643 | €17,810 | +€167 | +0.9% |
| Remuneration and social security | 454/9 | €4,535 | €4,641 | +€107 | +2.4% |
| Other amounts payable | 47/48 | €75,919 | €389,279 | +€313,360 | +412.8% |
| Accrued charges and deferred income | 492/3 | €163 | €0 | -€163 | -100.0% |
| Remuneration, social security and pensions | 62 | €27,403 | €28,269 | +€866 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,353 | €918 | -€435 | -32.1% |
| Other operating charges | 640/8 | €624 | €400 | -€224 | -35.9% |
| Gross operating margin | 9900 | €266,680 | €246,942 | -€19,738 | -7.4% |
| Operating profit (loss) | 9901 | €237,300 | €217,355 | -€19,945 | -8.4% |
| Financial income | 75/76B | €3,477 | €1,826 | -€1,652 | -47.5% |
| Recurring financial income | 75 | €3,477 | €1,826 | -€1,652 | -47.5% |
| Financial charges | 65/66B | €151 | €138 | -€13 | -8.8% |
| Recurring financial charges | 65 | €151 | €138 | -€13 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €240,627 | €219,043 | -€21,584 | -9.0% |
| Income taxes | 67/77 | €55,879 | €50,597 | -€5,282 | -9.5% |
| Profit (loss) for the period | 9904 | €184,748 | €168,446 | -€16,302 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €184,748 | €168,446 | -€16,302 | -8.8% |
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 7 October 2026 via checked.be.