MYNA: 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.
MYNA
Largest movements
- Cash +€15,109
up €15,109 (+58.7%), from €25,761 to €40,870
mainly Net result for the year (+€9,147) and Receivables within one year (+€7,950)
- Receivables within one year -€7,950
down €7,950 (-94.2%), from €8,440 to €490
of which Trade receivables: -€8,348
- Reserves +€9,147
up €9,147 (+60.1%), from €15,213 to €24,360
- Other debts -€1,099
down €1,099 (-20.7%), from €5,318 to €4,219
- Tax, wage and social debts -€959
down €959 (-7.7%), from €12,529 to €11,570
of which Remuneration and social security: -€2,465
- Gross operating margin -€6,520
down €6,520 (-27.8%), from €23,437 to €16,917
- Taxes -€1,379
down €1,379 (-21.3%), from €6,484 to €5,105
- Financial charges +€1,168
up €1,168 (+104.1%), from €1,122 to €2,291
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 | €35,587 | €42,803 | +€7,216 | +20.3% |
| Current assets | 29/58 | €35,587 | €42,803 | +€7,216 | +20.3% |
| Amounts receivable within one year | 40/41 | €8,440 | €490 | -€7,950 | -94.2% |
| Trade receivables | 40 | €8,385 | €37 | -€8,348 | -99.6% |
| Other amounts receivable | 41 | €55 | €453 | +€398 | +723.1% |
| Cash at bank and in hand | 54/58 | €25,761 | €40,870 | +€15,109 | +58.7% |
| Deferred charges and accrued income | 490/1 | €1,386 | €1,443 | +€57 | +4.1% |
| Total equity and liabilities | 10/49 | €35,587 | €42,803 | +€7,216 | +20.3% |
| Equity | 10/15 | €16,213 | €25,360 | +€9,147 | +56.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €15,213 | €24,360 | +€9,147 | +60.1% |
| Distributable reserves | 133 | €15,213 | €24,360 | +€9,147 | +60.1% |
| Amounts payable | 17/49 | €19,374 | €17,443 | -€1,931 | -10.0% |
| Amounts payable within one year | 42/48 | €18,970 | €17,056 | -€1,914 | -10.1% |
| Trade debts | 44 | €1,029 | €1,267 | +€239 | +23.2% |
| Suppliers | 440/4 | €1,029 | €1,267 | +€239 | +23.2% |
| Advances received on contracts in progress | 46 | €95 | - | -€95 | |
| Taxes, remuneration and social security | 45 | €12,529 | €11,570 | -€959 | -7.7% |
| Taxes | 450/3 | €10,064 | €11,570 | +€1,506 | +15.0% |
| Remuneration and social security | 454/9 | €2,465 | - | -€2,465 | |
| Other amounts payable | 47/48 | €5,318 | €4,219 | -€1,099 | -20.7% |
| Accrued charges and deferred income | 492/3 | €404 | €386 | -€17 | -4.2% |
| Other operating charges | 640/8 | €619 | €437 | -€181 | -29.3% |
| Gross operating margin | 9900 | €23,437 | €16,917 | -€6,520 | -27.8% |
| Operating profit (loss) | 9901 | €22,819 | €16,480 | -€6,339 | -27.8% |
| Financial income | 75/76B | €1 | €63 | +€62 | +6827.5% |
| Recurring financial income | 75 | €1 | €63 | +€62 | +6827.5% |
| Financial charges | 65/66B | €1,122 | €2,291 | +€1,168 | +104.1% |
| Recurring financial charges | 65 | €1,122 | €2,291 | +€1,168 | +104.1% |
| Profit (loss) for the period before taxes | 9903 | €21,697 | €14,252 | -€7,445 | -34.3% |
| Income taxes | 67/77 | €6,484 | €5,105 | -€1,379 | -21.3% |
| Profit (loss) for the period | 9904 | €15,213 | €9,147 | -€6,066 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,213 | €9,147 | -€6,066 | -39.9% |
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.