MYNUS: 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.
MYNUS
Largest movements
- Current assets -€274,693
down €274,693 (-30.8%), from €893,047 to €618,354
of which Current investments: -€234,313
- Tangible fixed assets -€67,290
down €67,290 (-3.6%), from €1.9m to €1.8m
- Debts -€275,411
down €275,411 (-24.4%), from €1.1m to €854,034
of which Debts within one year: -€213,144
- Profit (loss) carried forward -€66,571
down €66,571 (-6.3%), from €1.1m to €993,260
- Gross operating margin +€5,530
up €5,530 (+4.5%), from €121,888 to €127,419
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,776,126 | €2,434,144 | -€341,983 | -12.3% |
| Fixed assets | 21/28 | €1,883,079 | €1,815,790 | -€67,290 | -3.6% |
| Tangible fixed assets | 22/27 | €1,883,079 | €1,815,790 | -€67,290 | -3.6% |
| Current assets | 29/58 | €893,047 | €618,354 | -€274,693 | -30.8% |
| Amounts receivable within one year | 40/41 | €148,475 | €131,213 | -€17,261 | -11.6% |
| Current investments | 50/53 | €706,579 | €472,265 | -€234,313 | -33.2% |
| Cash at bank and in hand | 54/58 | €36,666 | €13,504 | -€23,162 | -63.2% |
| Total equity and liabilities | 10/49 | €2,776,126 | €2,434,144 | -€341,983 | -12.3% |
| Equity | 10/15 | €1,646,681 | €1,580,110 | -€66,571 | -4.0% |
| Contributions | 10/11 | €533,500 | €533,500 | = | 0.0% |
| Reserves | 13 | €53,350 | €53,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,059,831 | €993,260 | -€66,571 | -6.3% |
| Amounts payable | 17/49 | €1,129,445 | €854,034 | -€275,411 | -24.4% |
| Amounts payable after more than one year | 17 | €77,721 | €47,488 | -€30,234 | -38.9% |
| Amounts payable within one year | 42/48 | €995,063 | €781,919 | -€213,144 | -21.4% |
| Trade debts | 44 | €8,615 | €3,093 | -€5,522 | -64.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,924 | €68,825 | -€1,099 | -1.6% |
| Gross operating margin | 9900 | €121,888 | €127,419 | +€5,530 | +4.5% |
| Operating profit (loss) | 9901 | €43,198 | €51,722 | +€8,523 | +19.7% |
| Recurring financial income | 75 | €15,995 | €33,910 | +€17,915 | +112.0% |
| Recurring financial charges | 65 | €62,831 | €152,203 | +€89,372 | +142.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,638 | -€66,571 | -€62,933 | -1729.7% |
| Profit (loss) for the period | 9904 | -€3,638 | -€66,571 | -€62,933 | -1729.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,638 | -€66,571 | -€62,933 | -1729.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2016 and 30 June 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.