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MYO HOLDING: what changed

What changed

MYO HOLDING

BE 0654.801.765
NACE 96.230, Day spas, saunas and steam baths
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€8,675
2024 · -€25,130+€16,455
Equity
-€190,368
2024 · -€181,693-€8,675
Cash
€14,715
2024 · €279+€14,436
Balance sheet total
€92,113
2024 · €122,362-€30,249

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€43,733

    down €43,733 (-36.6%), from €119,591 to €75,858

    of which Other tangible fixed assets: -€23,096

  • Cash +€14,436

    up €14,436 (+5,184%), from €279 to €14,715

    mainly Depreciation (+€31,166) and Investment in fixed assets (net) (+€12,567)

Equity and liabilities
  • Debts after one year -€23,872

    down €23,872 (-11.3%), from €210,851 to €186,978

  • Profit (loss) carried forward -€8,675

    down €8,675 (-4.3%), from -€201,693 to -€210,368

  • Short-term financial debts -€3,934

    no longer reported in 2025 (was €3,934)

  • Trade debts +€3,649

    up €3,649 (+120%), from €3,034 to €6,683

  • Tax, wage and social debts +€1,329

    up €1,329 (+60.4%), from €2,200 to €3,529

    of which Remuneration and social security: +€890

Income statement
  • Gross operating margin +€12,950

    up €12,950 (+35.9%), from €36,048 to €48,998

  • Staff costs -€6,041

    down €6,041 (-32.8%), from €18,433 to €12,392

  • Depreciation -€1,853

    down €1,853 (-5.6%), from €33,019 to €31,166

  • Financial charges -€1,097

    down €1,097 (-15.0%), from €7,328 to €6,232

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€25,130
Gross operating margin +€12,950
Staff costs +€6,041
Depreciation +€1,853
Other operating charges +€17
Other operating items -€5,506
Financial income +€3
Financial charges +€1,097
Result 2025 -€8,675
raises the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€28,986
Investment +€12,567
Financing -€27,117
Cash 2024 €279
Net result for the year -€8,675
Depreciation +€31,166
Stocks and contracts +€115
Receivables within one year +€890
Deferred charges and accrued income -€53
Trade debts +€3,649
Tax, wage and social debts +€1,329
Other debts +€565
Investment in fixed assets (net) +€12,567
Debts after one year -€23,872
Current portion of long-term debt +€690
Short-term financial debts -€3,934
Cash 2025 €14,715
brings cash intakes cash out
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €122,362 €92,113 -€30,249 -24.7%
Fixed assets 21/28 €120,084 €76,351 -€43,733 -36.4%
Tangible fixed assets 22/27 €119,591 €75,858 -€43,733 -36.6%
Land and buildings 22 €54,739 €47,012 -€7,727 -14.1%
Plant, machinery and equipment 23 €15,700 €2,790 -€12,910 -82.2%
Other tangible fixed assets 26 €49,152 €26,056 -€23,096 -47.0%
Financial fixed assets 28 €493 €493 = 0.0%
Current assets 29/58 €2,278 €15,762 +€13,484 +592%
Stocks and contracts in progress 3 €478 €363 -€115 -24.1%
Stocks 30/36 €478 €363 -€115 -24.1%
Amounts receivable within one year 40/41 €890 - -€890
Trade receivables 40 €890 - -€890
Cash at bank and in hand 54/58 €279 €14,715 +€14,436 +5,184%
Deferred charges and accrued income 490/1 €631 €684 +€53 +8.4%
Total equity and liabilities 10/49 €122,362 €92,113 -€30,249 -24.7%
Equity 10/15 -€181,693 -€190,368 -€8,675 -4.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€201,693 -€210,368 -€8,675 -4.3%
Amounts payable 17/49 €304,055 €282,481 -€21,574 -7.1%
Amounts payable after more than one year 17 €210,851 €186,978 -€23,872 -11.3%
Financial debts 170/4 €210,851 €186,978 -€23,872 -11.3%
Amounts payable within one year 42/48 €93,205 €95,503 +€2,298 +2.5%
Current portion of amounts payable after more than one year 42 €23,183 €23,872 +€690 +3.0%
Financial debts 43 €3,934 - -€3,934
Credit institutions 430/8 €3,934 - -€3,934
Trade debts 44 €3,034 €6,683 +€3,649 +120%
Suppliers 440/4 €3,034 €6,683 +€3,649 +120%
Taxes, remuneration and social security 45 €2,200 €3,529 +€1,329 +60.4%
Taxes 450/3 €1,053 €1,492 +€439 +41.7%
Remuneration and social security 454/9 €1,147 €2,036 +€890 +77.6%
Other amounts payable 47/48 €60,854 €61,419 +€565 +0.9%
Non-recurring operating income 76A - €388 +€388
Remuneration, social security and pensions 62 €18,433 €12,392 -€6,041 -32.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €33,019 €31,166 -€1,853 -5.6%
Other operating charges 640/8 €2,398 €2,381 -€17 -0.7%
Non-recurring operating charges 66A - €5,506 +€5,506
Gross operating margin 9900 €36,048 €48,998 +€12,950 +35.9%
Operating profit (loss) 9901 -€17,802 -€2,447 +€15,355 +86.3%
Financial income 75/76B €0 €4 +€3 +1,768%
Recurring financial income 75 €0 €4 +€3 +1,768%
Financial charges 65/66B €7,328 €6,232 -€1,097 -15.0%
Recurring financial charges 65 €7,328 €6,232 -€1,097 -15.0%
Profit (loss) for the period before taxes 9903 -€25,130 -€8,675 +€16,455 +65.5%
Profit (loss) for the period 9904 -€25,130 -€8,675 +€16,455 +65.5%
Profit (loss) for the period to be appropriated 9905 -€25,130 -€8,675 +€16,455 +65.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.