MYNART: 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.
MYNART
Largest movements
- Receivables within one year +€9,245
up €9,245 (+36.4%), from €25,370 to €34,615
of which Trade receivables: +€9,614
- Cash -€2,664
down €2,664 (-4.8%), from €55,112 to €52,447
mainly Other debts (-€29,000) and Receivables within one year (-€9,245)
- Tangible fixed assets -€1,643
down €1,643 (-56.9%), from €2,888 to €1,246
- Profit (loss) carried forward +€33,940
up €33,940 (+69.1%), from €49,099 to €83,039
- Other debts -€29,000
down €29,000 (-96.7%), from €30,000 to €1,000
- Gross operating margin -€16,048
down €16,048 (-23.9%), from €67,245 to €51,197
- Taxes -€4,156
down €4,156 (-25.7%), from €16,144 to €11,987
- Staff costs +€1,272
up €1,272 (+324%), from €392 to €1,664
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 | €84,358 | €89,258 | +€4,900 | +5.8% |
| Fixed assets | 21/28 | €2,888 | €1,246 | -€1,643 | -56.9% |
| Tangible fixed assets | 22/27 | €2,888 | €1,246 | -€1,643 | -56.9% |
| Furniture and vehicles | 24 | €2,888 | €1,246 | -€1,643 | -56.9% |
| Current assets | 29/58 | €81,470 | €88,012 | +€6,543 | +8.0% |
| Amounts receivable within one year | 40/41 | €25,370 | €34,615 | +€9,245 | +36.4% |
| Trade receivables | 40 | €24,830 | €34,444 | +€9,614 | +38.7% |
| Other amounts receivable | 41 | €540 | €172 | -€369 | -68.2% |
| Cash at bank and in hand | 54/58 | €55,112 | €52,447 | -€2,664 | -4.8% |
| Deferred charges and accrued income | 490/1 | €988 | €950 | -€38 | -3.9% |
| Total equity and liabilities | 10/49 | €84,358 | €89,258 | +€4,900 | +5.8% |
| Equity | 10/15 | €54,099 | €88,039 | +€33,940 | +62.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,099 | €83,039 | +€33,940 | +69.1% |
| Amounts payable | 17/49 | €30,259 | €1,219 | -€29,040 | -96.0% |
| Amounts payable within one year | 42/48 | €30,259 | €1,219 | -€29,040 | -96.0% |
| Trade debts | 44 | €259 | €219 | -€40 | -15.5% |
| Suppliers | 440/4 | €259 | €219 | -€40 | -15.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €30,000 | €1,000 | -€29,000 | -96.7% |
| Remuneration, social security and pensions | 62 | €392 | €1,664 | +€1,272 | +324% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,713 | €1,643 | -€70 | -4.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €707 | €840 | +€132 | +18.7% |
| Gross operating margin | 9900 | €67,245 | €51,197 | -€16,048 | -23.9% |
| Operating profit (loss) | 9901 | €64,433 | €47,051 | -€17,382 | -27.0% |
| Financial charges | 65/66B | €98 | €123 | +€25 | +25.0% |
| Recurring financial charges | 65 | €98 | €123 | +€25 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €64,334 | €46,928 | -€17,407 | -27.1% |
| Income taxes | 67/77 | €16,144 | €11,987 | -€4,156 | -25.7% |
| Profit (loss) for the period | 9904 | €48,191 | €34,940 | -€13,250 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €48,191 | €34,940 | -€13,250 | -27.5% |
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 31 October 2026 via checked.be.