MYMINE: 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.
MYMINE
Largest movements
- Cash +€82,256
up €82,256 (+32.4%), from €254,102 to €336,358
mainly Net result for the year (+€75,262) and Tax, wage and social debts (+€5,876)
- Reserves +€75,000
up €75,000 (+36.7%), from €204,533 to €279,533
- Tax, wage and social debts +€5,876
up €5,876 (+816045.8%), from €1 to €5,876
- Gross operating margin +€56,866
up €56,866 (+100.8%), from €56,405 to €113,272
- Taxes +€18,647
up €18,647 (+108.2%), from €17,229 to €35,876
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.
Cash bridge derived
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 | €412,801 | €492,248 | +€79,447 | +19.2% |
| Fixed assets | 21/28 | €118,108 | €115,559 | -€2,549 | -2.2% |
| Tangible fixed assets | 22/27 | €118,108 | €115,559 | -€2,549 | -2.2% |
| Land and buildings | 22 | €118,108 | €115,559 | -€2,549 | -2.2% |
| Current assets | 29/58 | €294,692 | €376,689 | +€81,997 | +27.8% |
| Amounts receivable within one year | 40/41 | €39,812 | €39,812 | -€1 | 0.0% |
| Other amounts receivable | 41 | €39,812 | €39,812 | -€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €254,102 | €336,358 | +€82,256 | +32.4% |
| Deferred charges and accrued income | 490/1 | €778 | €519 | -€259 | -33.3% |
| Total equity and liabilities | 10/49 | €412,801 | €492,248 | +€79,447 | +19.2% |
| Equity | 10/15 | €403,120 | €478,382 | +€75,262 | +18.7% |
| Contributions | 10/11 | €198,550 | €198,550 | = | 0.0% |
| Reserves | 13 | €204,533 | €279,533 | +€75,000 | +36.7% |
| Distributable reserves | 133 | €204,533 | €279,533 | +€75,000 | +36.7% |
| Profit (loss) carried forward | 14 | €37 | €299 | +€262 | +703.1% |
| Amounts payable | 17/49 | €9,681 | €13,866 | +€4,185 | +43.2% |
| Amounts payable within one year | 42/48 | €9,681 | €13,866 | +€4,185 | +43.2% |
| Trade debts | 44 | €2,844 | €1,944 | -€900 | -31.6% |
| Suppliers | 440/4 | €2,844 | €1,944 | -€900 | -31.6% |
| Taxes, remuneration and social security | 45 | €1 | €5,876 | +€5,876 | +816045.8% |
| Taxes | 450/3 | €1 | €5,876 | +€5,876 | +816045.8% |
| Other amounts payable | 47/48 | €6,836 | €6,045 | -€791 | -11.6% |
| Other operating charges | 640/8 | €2,304 | €1,943 | -€361 | -15.7% |
| Gross operating margin | 9900 | €56,405 | €113,272 | +€56,866 | +100.8% |
| Operating profit (loss) | 9901 | €54,102 | €111,329 | +€57,227 | +105.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €240 | €190 | -€49 | -20.6% |
| Recurring financial charges | 65 | €240 | €190 | -€49 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €53,862 | €111,138 | +€57,276 | +106.3% |
| Income taxes | 67/77 | €17,229 | €35,876 | +€18,647 | +108.2% |
| Profit (loss) for the period | 9904 | €36,633 | €75,262 | +€38,629 | +105.4% |
| Profit (loss) for the period to be appropriated | 9905 | €36,633 | €75,262 | +€38,629 | +105.4% |
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 11 October 2026 via checked.be.