MYKEYPAIR: 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.
MYKEYPAIR
Largest movements
- Receivables within one year +€57,707
up €57,707 (+80.3%), from €71,838 to €129,545
- Profit (loss) carried forward +€45,696
up €45,696 (+59.0%), from €77,475 to €123,171
- Tax, wage and social debts +€11,837
new in 2024: €11,837
- Turnover +€85,654
new in 2024: €85,654
- Purchases and services +€18,686
new in 2024: €18,686
- Taxes +€11,837
new in 2024: €11,837
- Staff costs +€9,758
new in 2024: €9,758
- Gross operating margin +€3,046
up €3,046 (+4.8%), from €63,921 to €66,967
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,451 | €138,008 | +€56,557 | +69.4% |
| Fixed assets | 21/28 | - | €12 | +€12 | |
| Tangible fixed assets | 22/27 | - | €12 | +€12 | |
| Furniture and vehicles | 24 | - | €12 | +€12 | |
| Current assets | 29/58 | €81,451 | €137,995 | +€56,544 | +69.4% |
| Amounts receivable within one year | 40/41 | €71,838 | €129,545 | +€57,707 | +80.3% |
| Other amounts receivable | 41 | €71,838 | €129,545 | +€57,707 | +80.3% |
| Cash at bank and in hand | 54/58 | €9,613 | €8,450 | -€1,163 | -12.1% |
| Total equity and liabilities | 10/49 | €81,451 | €138,008 | +€56,557 | +69.4% |
| Equity | 10/15 | €80,776 | €126,171 | +€45,395 | +56.2% |
| Contributions | 10/11 | €3,001 | €3,000 | -€1 | 0.0% |
| Capital | 10 | €3,001 | - | -€3,001 | |
| Issued capital | 100 | €3,001 | - | -€3,001 | |
| Reserves | 13 | €300 | - | -€300 | |
| Non-distributable reserves | 130/1 | €300 | - | -€300 | |
| Legal reserve | 130 | €300 | - | -€300 | |
| Profit (loss) carried forward | 14 | €77,475 | €123,171 | +€45,696 | +59.0% |
| Amounts payable | 17/49 | €675 | €11,837 | +€11,162 | +1653.6% |
| Amounts payable within one year | 42/48 | €675 | €11,837 | +€11,162 | +1653.6% |
| Advances received on contracts in progress | 46 | €675 | - | -€675 | |
| Taxes, remuneration and social security | 45 | - | €11,837 | +€11,837 | |
| Taxes | 450/3 | - | €11,837 | +€11,837 | |
| Turnover | 70 | - | €85,654 | +€85,654 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €18,686 | +€18,686 | |
| Remuneration, social security and pensions | 62 | - | €9,758 | +€9,758 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3 | +€3 | |
| Gross operating margin | 9900 | €63,921 | €66,967 | +€3,046 | +4.8% |
| Operating profit (loss) | 9901 | €63,921 | €57,206 | -€6,715 | -10.5% |
| Financial charges | 65/66B | €59 | - | -€59 | |
| Recurring financial charges | 65 | €59 | - | -€59 | |
| Profit (loss) for the period before taxes | 9903 | €63,862 | €57,206 | -€6,656 | -10.4% |
| Income taxes | 67/77 | - | €11,837 | +€11,837 | |
| Profit (loss) for the period | 9904 | €63,862 | €45,370 | -€18,493 | -29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €63,862 | €45,370 | -€18,493 | -29.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.