MYNE: 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.
MYNE
Largest movements
- Receivables within one year +€10,645
up €10,645 (+8,053%), from €132 to €10,777
- Profit (loss) carried forward +€17,063
up €17,063 (+285%), from €5,985 to €23,047
- Other debts -€14,000
down €14,000 (-42.0%), from €33,296 to €19,296
- Tax, wage and social debts +€6,859
up €6,859 (+234%), from €2,929 to €9,788
- Gross operating margin +€13,449
up €13,449 (+138%), from €9,741 to €23,190
- Taxes +€3,693
up €3,693 (+185%), from €1,995 to €5,688
- Depreciation -€905
down €905 (-100%), from €905 to €0
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €43,209 | €53,377 | +€10,167 | +23.5% |
| Fixed assets | 21/28 | €42,500 | €42,500 | = | 0.0% |
| Financial fixed assets | 28 | €42,500 | €42,500 | = | 0.0% |
| Current assets | 29/58 | €709 | €10,877 | +€10,167 | +1,433% |
| Amounts receivable within one year | 40/41 | €132 | €10,777 | +€10,645 | +8,053% |
| Trade receivables | 40 | €132 | €10,777 | +€10,645 | +8,053% |
| Cash at bank and in hand | 54/58 | €407 | €100 | -€307 | -75.5% |
| Deferred charges and accrued income | 490/1 | €170 | €0 | -€170 | -100% |
| Total equity and liabilities | 10/49 | €43,209 | €53,377 | +€10,167 | +23.5% |
| Equity | 10/15 | €6,985 | €24,047 | +€17,063 | +244% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,985 | €23,047 | +€17,063 | +285% |
| Amounts payable | 17/49 | €36,225 | €29,330 | -€6,895 | -19.0% |
| Amounts payable within one year | 42/48 | €36,225 | €29,330 | -€6,895 | -19.0% |
| Trade debts | 44 | - | €245 | +€245 | |
| Suppliers | 440/4 | - | €245 | +€245 | |
| Taxes, remuneration and social security | 45 | €2,929 | €9,788 | +€6,859 | +234% |
| Taxes | 450/3 | €2,929 | €9,788 | +€6,859 | +234% |
| Other amounts payable | 47/48 | €33,296 | €19,296 | -€14,000 | -42.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €905 | €0 | -€905 | -100% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €9,741 | €23,190 | +€13,449 | +138% |
| Operating profit (loss) | 9901 | €8,064 | €22,790 | +€14,726 | +183% |
| Financial charges | 65/66B | €85 | €40 | -€44 | -52.2% |
| Recurring financial charges | 65 | €85 | €40 | -€44 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €7,979 | €22,750 | +€14,771 | +185% |
| Income taxes | 67/77 | €1,995 | €5,688 | +€3,693 | +185% |
| Profit (loss) for the period | 9904 | €5,985 | €17,063 | +€11,078 | +185% |
| Profit (loss) for the period to be appropriated | 9905 | €5,985 | €17,063 | +€11,078 | +185% |
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 16 October 2026 via checked.be.