Mykro: 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.
Mykro
Largest movements
- Tangible fixed assets +€4,427
up €4,427 (+103%), from €4,311 to €8,738
of which Plant, machinery and equipment: +€2,445
- Receivables within one year +€1,478
up €1,478 (+3,077%), from €48 to €1,526
of which Trade receivables: +€1,437
- Intangible fixed assets -€1,000
down €1,000 (-50.0%), from €2,000 to €1,000
- Profit (loss) carried forward +€5,407
up €5,407 (+36.3%), from -€14,897 to -€9,490
- Other debts -€1,794
down €1,794 (-63.9%), from €2,809 to €1,015
- Trade debts +€1,252
up €1,252 (+102%), from €1,232 to €2,484
- Turnover +€48,306
new in 2025: €48,306
- Purchases and services +€38,933
new in 2025: €38,933
- Gross operating margin +€6,979
up €6,979 (+291%), from €2,394 to €9,373
- Other operating charges +€667
up €667 (+135%), from €493 to €1,160
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 | €13,285 | €18,151 | +€4,866 | +36.6% |
| Fixed assets | 21/28 | €6,311 | €9,738 | +€3,427 | +54.3% |
| Intangible fixed assets | 21 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Tangible fixed assets | 22/27 | €4,311 | €8,738 | +€4,427 | +103% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €2,798 | €5,243 | +€2,445 | +87.4% |
| Furniture and vehicles | 24 | €1,512 | €3,495 | +€1,983 | +131% |
| Current assets | 29/58 | €6,974 | €8,413 | +€1,439 | +20.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €48 | €1,526 | +€1,478 | +3,077% |
| Trade receivables | 40 | €48 | €1,485 | +€1,437 | +2,992% |
| Other amounts receivable | 41 | - | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €6,539 | €6,541 | +€2 | 0.0% |
| Deferred charges and accrued income | 490/1 | €387 | €346 | -€41 | -10.6% |
| Total equity and liabilities | 10/49 | €13,285 | €18,151 | +€4,866 | +36.6% |
| Equity | 10/15 | €9,244 | €14,651 | +€5,407 | +58.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,541 | €5,541 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,681 | €3,681 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€14,897 | -€9,490 | +€5,407 | +36.3% |
| Amounts payable | 17/49 | €4,041 | €3,500 | -€541 | -13.4% |
| Amounts payable within one year | 42/48 | €4,041 | €3,500 | -€541 | -13.4% |
| Trade debts | 44 | €1,232 | €2,484 | +€1,252 | +102% |
| Suppliers | 440/4 | €1,232 | €2,484 | +€1,252 | +102% |
| Taxes, remuneration and social security | 45 | €0 | €1 | +€1 | |
| Taxes | 450/3 | - | €1 | +€1 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,809 | €1,015 | -€1,794 | -63.9% |
| Turnover | 70 | - | €48,306 | +€48,306 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €38,933 | +€38,933 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,570 | €2,747 | +€177 | +6.9% |
| Other operating charges | 640/8 | €493 | €1,160 | +€667 | +135% |
| Gross operating margin | 9900 | €2,394 | €9,373 | +€6,979 | +291% |
| Operating profit (loss) | 9901 | -€669 | €5,466 | +€6,135 | |
| Financial income | 75/76B | €0 | €71 | +€71 | +88,650% |
| Recurring financial income | 75 | €0 | €71 | +€71 | +88,650% |
| Financial charges | 65/66B | €148 | €130 | -€18 | -12.0% |
| Recurring financial charges | 65 | €148 | €130 | -€18 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€817 | €5,407 | +€6,224 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€817 | €5,407 | +€6,224 | |
| Profit (loss) for the period to be appropriated | 9905 | -€817 | €5,407 | +€6,224 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.