MYLO: 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.
MYLO
Largest movements
- Tangible fixed assets -€8,063
down €8,063 (-9.8%), from €82,466 to €74,403
of which Land and buildings: -€5,964
- Reserves -€10,909
down €10,909 (-3.9%), from €282,279 to €271,371
of which Distributable reserves: -€10,909
- Gross operating margin -€3,025
down €3,025, from €2,441 to -€584
- Depreciation -€2,434
down €2,434 (-23.2%), from €10,497 to €8,063
- Financial charges +€143
up €143 (+69.3%), from €206 to €349
- Other operating charges +€115
up €115 (+6.0%), from €1,922 to €2,037
- Financial income +€73
up €73 (+145%), from €51 to €124
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.
Derived cash bridge
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 | €328,015 | €314,739 | -€13,276 | -4.0% |
| Fixed assets | 21/28 | €82,590 | €74,403 | -€8,187 | -9.9% |
| Tangible fixed assets | 22/27 | €82,466 | €74,403 | -€8,063 | -9.8% |
| Land and buildings | 22 | €75,263 | €69,299 | -€5,964 | -7.9% |
| Other tangible fixed assets | 26 | €7,203 | €5,104 | -€2,099 | -29.1% |
| Financial fixed assets | 28 | €124 | - | -€124 | |
| Current assets | 29/58 | €245,425 | €240,336 | -€5,089 | -2.1% |
| Amounts receivable within one year | 40/41 | €1,252 | - | -€1,252 | |
| Trade receivables | 40 | €1,252 | - | -€1,252 | |
| Current investments | 50/53 | €128,437 | €128,534 | +€97 | +0.1% |
| Cash at bank and in hand | 54/58 | €114,587 | €111,801 | -€2,786 | -2.4% |
| Deferred charges and accrued income | 490/1 | €1,149 | - | -€1,149 | |
| Total equity and liabilities | 10/49 | €328,015 | €314,739 | -€13,276 | -4.0% |
| Equity | 10/15 | €300,879 | €289,971 | -€10,909 | -3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €282,279 | €271,371 | -€10,909 | -3.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €242,919 | €232,011 | -€10,909 | -4.5% |
| Amounts payable | 17/49 | €27,135 | €24,768 | -€2,367 | -8.7% |
| Amounts payable within one year | 42/48 | €27,135 | €24,768 | -€2,367 | -8.7% |
| Trade debts | 44 | €1,740 | - | -€1,740 | |
| Suppliers | 440/4 | €1,740 | - | -€1,740 | |
| Other amounts payable | 47/48 | €25,396 | €24,768 | -€628 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,497 | €8,063 | -€2,434 | -23.2% |
| Other operating charges | 640/8 | €1,922 | €2,037 | +€115 | +6.0% |
| Gross operating margin | 9900 | €2,441 | -€584 | -€3,025 | |
| Operating profit (loss) | 9901 | -€9,977 | -€10,684 | -€706 | -7.1% |
| Financial income | 75/76B | €51 | €124 | +€73 | +145% |
| Recurring financial income | 75 | €51 | €124 | +€73 | +145% |
| Financial charges | 65/66B | €206 | €349 | +€143 | +69.3% |
| Recurring financial charges | 65 | €206 | €349 | +€143 | +69.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,133 | -€10,909 | -€776 | -7.7% |
| Profit (loss) for the period | 9904 | -€10,133 | -€10,909 | -€776 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,133 | -€10,909 | -€776 | -7.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.