Mylion: 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.
Mylion
Largest movements
- Receivables within one year +€21,347
up €21,347 (+533,686%), from €4 to €21,351
of which Trade receivables: +€21,000
- Profit (loss) carried forward +€13,518
up €13,518 (+73.5%), from -€18,402 to -€4,884
- Tax, wage and social debts +€4,921
new in 2025: €4,921
- Other debts +€2,314
new in 2025: €2,314
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€19,233
up €19,233 (+17,172%), from €112 to €19,345
- Taxes +€4,921
new in 2025: €4,921
- Other operating charges +€804
up €804 (+796%), from €101 to €905
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 | €198 | €21,351 | +€21,153 | +10,684% |
| Current assets | 29/58 | €198 | €21,351 | +€21,153 | +10,684% |
| Amounts receivable within one year | 40/41 | €4 | €21,351 | +€21,347 | +533,686% |
| Trade receivables | 40 | - | €21,000 | +€21,000 | |
| Other amounts receivable | 41 | €4 | €351 | +€347 | +8,686% |
| Cash at bank and in hand | 54/58 | €194 | €0 | -€194 | -100% |
| Total equity and liabilities | 10/49 | €198 | €21,351 | +€21,153 | +10,684% |
| Equity | 10/15 | €198 | €13,716 | +€13,518 | +6,828% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,402 | -€4,884 | +€13,518 | +73.5% |
| Amounts payable | 17/49 | - | €7,635 | +€7,635 | |
| Amounts payable within one year | 42/48 | - | €7,635 | +€7,635 | |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | - | €4,921 | +€4,921 | |
| Taxes | 450/3 | - | €4,921 | +€4,921 | |
| Other amounts payable | 47/48 | - | €2,314 | +€2,314 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Other operating charges | 640/8 | €101 | €905 | +€804 | +796% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €112 | €19,345 | +€19,233 | +17,172% |
| Operating profit (loss) | 9901 | €11 | €18,439 | +€18,428 | +167,531% |
| Financial income | 75/76B | €78 | - | -€78 | |
| Recurring financial income | 75 | €78 | - | -€78 | |
| Non-recurring financial income | 76B | €78 | - | -€78 | |
| Financial charges | 65/66B | €128 | €0 | -€128 | -100% |
| Recurring financial charges | 65 | €128 | €0 | -€128 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€39 | €18,439 | +€18,478 | |
| Income taxes | 67/77 | - | €4,921 | +€4,921 | |
| Profit (loss) for the period | 9904 | -€39 | €13,518 | +€13,557 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39 | €13,518 | +€13,557 |
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 23 October 2026 via checked.be.