MYMMO: 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.
MYMMO
Largest movements
- Intangible fixed assets +€362,199
up €362,199 (+66.7%), from €543,053 to €905,252
- Cash +€249,037
up €249,037 (+128%), from €194,132 to €443,169
mainly Contributions, distributions and other (+€1.1m) and Debts after one year (+€656,633)
- Receivables within one year -€62,545
down €62,545 (-51.0%), from €122,534 to €59,988
of which Other amounts receivable: -€87,228
- Contributions +€1.1m
up €1.1m (+91.8%), from €1.2m to €2.3m
- Profit (loss) carried forward -€1.1m
down €1.1m (-179%), from -€623,907 to -€1.7m
- Debts after one year +€656,633
new in 2025: €656,633
- Other debts -€150,000
down €150,000 (-100%), from €150,000 to €0
- Accrued charges and deferred income +€22,746
up €22,746 (+77.0%), from €29,528 to €52,274
- Depreciation +€232,671
up €232,671 (+314%), from €74,124 to €306,795
- Staff costs +€175,367
up €175,367 (+39.3%), from €445,672 to €621,040
- Gross operating margin -€94,753
down €94,753 (-106%), from -€89,527 to -€184,279
- Financial charges +€3,096
up €3,096 (+104%), from €2,970 to €6,066
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 | €868,536 | €1,425,994 | +€557,458 | +64.2% |
| Fixed assets | 21/28 | €545,414 | €907,909 | +€362,495 | +66.5% |
| Intangible fixed assets | 21 | €543,053 | €905,252 | +€362,199 | +66.7% |
| Tangible fixed assets | 22/27 | €2,362 | €2,657 | +€296 | +12.5% |
| Furniture and vehicles | 24 | €2,362 | €2,657 | +€296 | +12.5% |
| Current assets | 29/58 | €323,122 | €518,085 | +€194,964 | +60.3% |
| Amounts receivable within one year | 40/41 | €122,534 | €59,988 | -€62,545 | -51.0% |
| Trade receivables | 40 | €805 | €25,488 | +€24,683 | +3,067% |
| Other amounts receivable | 41 | €121,729 | €34,501 | -€87,228 | -71.7% |
| Cash at bank and in hand | 54/58 | €194,132 | €443,169 | +€249,037 | +128% |
| Deferred charges and accrued income | 490/1 | €6,456 | €14,928 | +€8,472 | +131% |
| Total equity and liabilities | 10/49 | €868,536 | €1,425,994 | +€557,458 | +64.2% |
| Equity | 10/15 | €595,080 | €596,568 | +€1,488 | +0.3% |
| Contributions | 10/11 | €1,218,987 | €2,337,974 | +€1.1m | +91.8% |
| Profit (loss) carried forward | 14 | -€623,907 | -€1,741,406 | -€1.1m | -179% |
| Amounts payable | 17/49 | €273,456 | €829,427 | +€555,970 | +203% |
| Amounts payable after more than one year | 17 | - | €656,633 | +€656,633 | |
| Financial debts | 170/4 | - | €656,633 | +€656,633 | |
| Amounts payable within one year | 42/48 | €243,929 | €120,519 | -€123,409 | -50.6% |
| Trade debts | 44 | €48,104 | €52,046 | +€3,942 | +8.2% |
| Suppliers | 440/4 | €48,104 | €52,046 | +€3,942 | +8.2% |
| Taxes, remuneration and social security | 45 | €45,825 | €68,474 | +€22,649 | +49.4% |
| Taxes | 450/3 | €820 | €2,551 | +€1,731 | +211% |
| Remuneration and social security | 454/9 | €45,005 | €65,923 | +€20,917 | +46.5% |
| Other amounts payable | 47/48 | €150,000 | €0 | -€150,000 | -100% |
| Accrued charges and deferred income | 492/3 | €29,528 | €52,274 | +€22,746 | +77.0% |
| Remuneration, social security and pensions | 62 | €445,672 | €621,040 | +€175,367 | +39.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,124 | €306,795 | +€232,671 | +314% |
| Other operating charges | 640/8 | €1,478 | €769 | -€708 | -47.9% |
| Gross operating margin | 9900 | -€89,527 | -€184,279 | -€94,753 | -106% |
| Operating profit (loss) | 9901 | -€610,802 | -€1,112,884 | -€502,082 | -82.2% |
| Financial income | 75/76B | €2 | €1,491 | +€1,489 | +70,240% |
| Recurring financial income | 75 | €2 | €1,491 | +€1,489 | +70,240% |
| Financial charges | 65/66B | €2,970 | €6,066 | +€3,096 | +104% |
| Recurring financial charges | 65 | €2,970 | €6,066 | +€3,096 | +104% |
| Profit (loss) for the period before taxes | 9903 | -€613,769 | -€1,117,458 | -€503,689 | -82.1% |
| Income taxes | 67/77 | €91 | €41 | -€50 | -55.4% |
| Profit (loss) for the period | 9904 | -€613,860 | -€1,117,499 | -€503,638 | -82.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€613,860 | -€1,117,499 | -€503,638 | -82.0% |
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 25 October 2026 via checked.be.