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myNoise: 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.

What changed

myNoise

BE 0634.969.423
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€142,636
2024 · €176,525-€33,889
Equity
€53,375
2024 · €150,739-€97,364
Cash
€274,262
2024 · €395,872-€121,610
Balance sheet total
€295,669
2024 · €402,293-€106,623

Largest movements

2024 to 2025
Assets
  • Cash -€121,610

    down €121,610 (-30.7%), from €395,872 to €274,262

    mainly Contributions, distributions and other (-€240,000) and Receivables within one year (-€19,591)

  • Receivables within one year +€19,591

    new in 2025: €19,591

  • Tangible fixed assets -€4,604

    down €4,604 (-71.7%), from €6,421 to €1,817

Equity and liabilities
  • Profit (loss) carried forward -€97,364

    down €97,364 (-75.6%), from €128,739 to €31,375

  • Tax, wage and social debts -€10,905

    no longer reported in 2025 (was €10,905)

Income statement
  • Gross operating margin -€36,457

    down €36,457 (-16.0%), from €228,275 to €191,819

  • Taxes -€3,351

    down €3,351 (-7.4%), from €45,149 to €41,798

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €176,525
Gross operating margin -€36,457
Depreciation -€787
Financial income -€0
Financial charges +€3
Taxes +€3,351
Result 2025 €142,636
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€121,115
Investment -€2,726
Financing -€240,000
Cash 2024 €395,872
Net result for the year +€142,636
Depreciation +€7,329
Receivables within one year -€19,591
Trade debts +€1,683
Tax, wage and social debts -€10,905
Other debts -€37
Investment in fixed assets (net) -€2,726
Contributions, distributions and other -€240,000
Cash 2025 €274,262
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €402,293 €295,669 -€106,623 -26.5%
Fixed assets 21/28 €6,421 €1,817 -€4,604 -71.7%
Tangible fixed assets 22/27 €6,421 €1,817 -€4,604 -71.7%
Plant, machinery and equipment 23 €6,421 €1,817 -€4,604 -71.7%
Current assets 29/58 €395,872 €293,852 -€102,020 -25.8%
Amounts receivable within one year 40/41 - €19,591 +€19,591
Other amounts receivable 41 - €19,591 +€19,591
Cash at bank and in hand 54/58 €395,872 €274,262 -€121,610 -30.7%
Total equity and liabilities 10/49 €402,293 €295,669 -€106,623 -26.5%
Equity 10/15 €150,739 €53,375 -€97,364 -64.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,000 €2,000 = 0.0%
Non-distributable reserves 130/1 €2,000 €2,000 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €128,739 €31,375 -€97,364 -75.6%
Amounts payable 17/49 €251,554 €242,295 -€9,259 -3.7%
Amounts payable within one year 42/48 €251,554 €242,295 -€9,259 -3.7%
Trade debts 44 €649 €2,332 +€1,683 +259%
Suppliers 440/4 €649 €2,332 +€1,683 +259%
Taxes, remuneration and social security 45 €10,905 - -€10,905
Taxes 450/3 €10,905 - -€10,905
Other amounts payable 47/48 €240,000 €239,963 -€37 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,542 €7,329 +€787 +12.0%
Gross operating margin 9900 €228,275 €191,819 -€36,457 -16.0%
Operating profit (loss) 9901 €221,733 €184,489 -€37,244 -16.8%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €59 €55 -€3 -5.3%
Recurring financial charges 65 €59 €55 -€3 -5.3%
Non-recurring financial charges 66B €59 €55 -€3 -5.3%
Profit (loss) for the period before taxes 9903 €221,675 €184,434 -€37,241 -16.8%
Income taxes 67/77 €45,149 €41,798 -€3,351 -7.4%
Profit (loss) for the period 9904 €176,525 €142,636 -€33,889 -19.2%
Profit (loss) for the period to be appropriated 9905 €176,525 €142,636 -€33,889 -19.2%

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.