MYINFI: 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.
MYINFI
Largest movements
- Cash +€14,007
up €14,007 (+89.2%), from €15,696 to €29,703
mainly Net result for the year (+€22,980) and Receivables within one year (+€10,159)
- Receivables within one year -€10,159
down €10,159 (-77.2%), from €13,158 to €2,999
- Current investments +€5,000
up €5,000 (+12.5%), from €40,000 to €45,000
- Tangible fixed assets -€3,412
down €3,412 (-16.7%), from €20,416 to €17,004
- Reserves +€22,980
up €22,980 (+31.9%), from €72,102 to €95,083
- Current portion of long-term debt -€11,933
no longer reported in 2025 (was €11,933)
- Other debts -€5,142
down €5,142 (-46.3%), from €11,099 to €5,957
- Financial charges -€657
down €657 (-51.9%), from €1,268 to €610
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 | €97,187 | €102,966 | +€5,779 | +5.9% |
| Fixed assets | 21/28 | €20,416 | €17,004 | -€3,412 | -16.7% |
| Tangible fixed assets | 22/27 | €20,416 | €17,004 | -€3,412 | -16.7% |
| Furniture and vehicles | 24 | €20,416 | €17,004 | -€3,412 | -16.7% |
| Current assets | 29/58 | €76,771 | €85,962 | +€9,191 | +12.0% |
| Amounts receivable within one year | 40/41 | €13,158 | €2,999 | -€10,159 | -77.2% |
| Other amounts receivable | 41 | €13,158 | €2,999 | -€10,159 | -77.2% |
| Current investments | 50/53 | €40,000 | €45,000 | +€5,000 | +12.5% |
| Cash at bank and in hand | 54/58 | €15,696 | €29,703 | +€14,007 | +89.2% |
| Deferred charges and accrued income | 490/1 | €7,917 | €8,260 | +€343 | +4.3% |
| Total equity and liabilities | 10/49 | €97,187 | €102,966 | +€5,779 | +5.9% |
| Equity | 10/15 | €73,102 | €96,083 | +€22,980 | +31.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €72,102 | €95,083 | +€22,980 | +31.9% |
| Distributable reserves | 133 | €72,102 | €95,083 | +€22,980 | +31.9% |
| Amounts payable | 17/49 | €24,084 | €6,883 | -€17,202 | -71.4% |
| Amounts payable within one year | 42/48 | €24,072 | €6,825 | -€17,247 | -71.6% |
| Current portion of amounts payable after more than one year | 42 | €11,933 | - | -€11,933 | |
| Trade debts | 44 | €624 | €868 | +€243 | +39.0% |
| Suppliers | 440/4 | €624 | €868 | +€243 | +39.0% |
| Taxes, remuneration and social security | 45 | €416 | - | -€416 | |
| Taxes | 450/3 | €416 | - | -€416 | |
| Other amounts payable | 47/48 | €11,099 | €5,957 | -€5,142 | -46.3% |
| Accrued charges and deferred income | 492/3 | €12 | €58 | +€46 | +386% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €7,213 | +€213 | +3.0% |
| Other operating charges | 640/8 | €387 | €496 | +€109 | +28.1% |
| Gross operating margin | 9900 | €39,690 | €39,860 | +€171 | +0.4% |
| Operating profit (loss) | 9901 | €32,303 | €32,151 | -€151 | -0.5% |
| Financial income | 75/76B | €921 | €630 | -€292 | -31.7% |
| Recurring financial income | 75 | €921 | €630 | -€292 | -31.7% |
| Financial charges | 65/66B | €1,268 | €610 | -€657 | -51.9% |
| Recurring financial charges | 65 | €1,268 | €610 | -€657 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €31,956 | €32,171 | +€215 | +0.7% |
| Income taxes | 67/77 | €9,119 | €9,190 | +€72 | +0.8% |
| Profit (loss) for the period | 9904 | €22,838 | €22,980 | +€143 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,838 | €22,980 | +€143 | +0.6% |
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 19 October 2026 via checked.be.