MYLORD: 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.
MYLORD
Largest movements
- Tangible fixed assets -€68,571
down €68,571 (-44.1%), from €155,469 to €86,898
of which Furniture and vehicles: -€85,889
- Deferred charges and accrued income -€10,395
down €10,395 (-91.6%), from €11,343 to €948
- Cash +€9,364
up €9,364 (+215%), from €4,354 to €13,718
mainly Investment in fixed assets (net) (+€67,034) and Deferred charges and accrued income (+€10,395)
- Profit (loss) carried forward -€66,146
down €66,146 (-1,014%), from -€6,521 to -€72,667
- Gross operating margin -€19,878
down €19,878 (-568%), from -€3,498 to -€23,376
- Taxes +€4,958
new in 2025: €4,958
- Other operating charges -€2,138
no longer reported in 2025 (was €2,138)
- Write-downs +€1,813
new in 2025: €1,813
- Depreciation -€931
down €931 (-37.7%), from €2,469 to €1,537
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 | €283,758 | €216,302 | -€67,456 | -23.8% |
| Fixed assets | 21/28 | €155,469 | €86,898 | -€68,571 | -44.1% |
| Tangible fixed assets | 22/27 | €155,469 | €86,898 | -€68,571 | -44.1% |
| Land and buildings | 22 | €41,361 | €41,141 | -€219 | -0.5% |
| Plant, machinery and equipment | 23 | €6,646 | €7,146 | +€500 | +7.5% |
| Furniture and vehicles | 24 | €98,254 | €12,365 | -€85,889 | -87.4% |
| Other tangible fixed assets | 26 | €9,208 | €26,245 | +€17,037 | +185% |
| Current assets | 29/58 | €128,289 | €129,404 | +€1,115 | +0.9% |
| Stocks and contracts in progress | 3 | €24,390 | €24,713 | +€323 | +1.3% |
| Stocks | 30/36 | €24,390 | €24,713 | +€323 | +1.3% |
| Amounts receivable within one year | 40/41 | €15,292 | €17,115 | +€1,823 | +11.9% |
| Other amounts receivable | 41 | €15,292 | €17,115 | +€1,823 | +11.9% |
| Current investments | 50/53 | €72,910 | €72,910 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,354 | €13,718 | +€9,364 | +215% |
| Deferred charges and accrued income | 490/1 | €11,343 | €948 | -€10,395 | -91.6% |
| Total equity and liabilities | 10/49 | €283,758 | €216,302 | -€67,456 | -23.8% |
| Equity | 10/15 | €282,447 | €216,302 | -€66,146 | -23.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €188,968 | €188,968 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €178,968 | €178,968 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,521 | -€72,667 | -€66,146 | -1,014% |
| Amounts payable | 17/49 | €1,311 | - | -€1,311 | |
| Amounts payable within one year | 42/48 | €1,311 | - | -€1,311 | |
| Trade debts | 44 | €291 | - | -€291 | |
| Suppliers | 440/4 | €291 | - | -€291 | |
| Other amounts payable | 47/48 | €1,020 | - | -€1,020 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,469 | €1,537 | -€931 | -37.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,813 | +€1,813 | |
| Other operating charges | 640/8 | €2,138 | - | -€2,138 | |
| Non-recurring operating charges | 66A | - | €35,339 | +€35,339 | |
| Gross operating margin | 9900 | -€3,498 | -€23,376 | -€19,878 | -568% |
| Operating profit (loss) | 9901 | -€8,105 | -€62,065 | -€53,960 | -666% |
| Financial income | 75/76B | €1,634 | €923 | -€711 | -43.5% |
| Recurring financial income | 75 | €1,634 | €923 | -€711 | -43.5% |
| Financial charges | 65/66B | €51 | €46 | -€5 | -9.4% |
| Recurring financial charges | 65 | €51 | €46 | -€5 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,521 | -€61,187 | -€54,666 | -838% |
| Income taxes | 67/77 | - | €4,958 | +€4,958 | |
| Profit (loss) for the period | 9904 | -€6,521 | -€66,146 | -€59,624 | -914% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,521 | -€66,146 | -€59,624 | -914% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.