MyMoBizz: what changed
Two fiscal 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.
MyMoBizz
Largest movements
- Tangible fixed assets -€7,960
down €7,960 (-2.7%), from €299,080 to €291,120
of which Land and buildings: -€7,578
- Cash -€3,878
down €3,878 (-43.8%), from €8,854 to €4,976
mainly Debts after one year (-€11,636) and Net result for the year (-€963)
- Debts after one year -€11,636
down €11,636 (-5.8%), from €200,444 to €188,808
- Gross operating margin +€7,377
up €7,377 (+200.7%), from €3,676 to €11,053
- Financial charges -€154
down €154 (-5.1%), from €3,038 to €2,884
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 | €310,692 | €298,854 | -€11,838 | -3.8% |
| Fixed assets | 21/28 | €299,080 | €291,120 | -€7,960 | -2.7% |
| Tangible fixed assets | 22/27 | €299,080 | €291,120 | -€7,960 | -2.7% |
| Land and buildings | 22 | €298,699 | €291,120 | -€7,578 | -2.5% |
| Other tangible fixed assets | 26 | €381 | - | -€381 | |
| Current assets | 29/58 | €11,613 | €7,734 | -€3,878 | -33.4% |
| Amounts receivable within one year | 40/41 | €2,758 | €2,758 | = | 0.0% |
| Other amounts receivable | 41 | €2,758 | €2,758 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,854 | €4,976 | -€3,878 | -43.8% |
| Total equity and liabilities | 10/49 | €310,692 | €298,854 | -€11,838 | -3.8% |
| Equity | 10/15 | €98,768 | €97,805 | -€963 | -1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €51,860 | €51,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,308 | €27,345 | -€963 | -3.4% |
| Amounts payable | 17/49 | €211,924 | €201,049 | -€10,875 | -5.1% |
| Amounts payable after more than one year | 17 | €200,444 | €188,808 | -€11,636 | -5.8% |
| Financial debts | 170/4 | €200,444 | €188,808 | -€11,636 | -5.8% |
| Amounts payable within one year | 42/48 | €11,480 | €12,241 | +€761 | +6.6% |
| Current portion of amounts payable after more than one year | 42 | €11,480 | €11,636 | +€156 | +1.4% |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,006 | €7,960 | -€47 | -0.6% |
| Other operating charges | 640/8 | €1,189 | €1,172 | -€17 | -1.4% |
| Gross operating margin | 9900 | €3,676 | €11,053 | +€7,377 | +200.7% |
| Operating profit (loss) | 9901 | -€5,520 | €1,921 | +€7,441 | |
| Financial charges | 65/66B | €3,038 | €2,884 | -€154 | -5.1% |
| Recurring financial charges | 65 | €3,038 | €2,884 | -€154 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,557 | -€963 | +€7,595 | +88.7% |
| Profit (loss) for the period | 9904 | -€8,557 | -€963 | +€7,595 | +88.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,557 | -€963 | +€7,595 | +88.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.