MYogis: 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.
MYogis
Largest movements
- Cash +€2,891
up €2,891 (+343.3%), from €842 to €3,734
mainly Debts within one year (+€1,843) and Net result for the year (+€833)
- Deferred charges and accrued income -€146
no longer reported in 2023 (was €146)
- Receivables within one year -€70
no longer reported in 2023 (was €70)
- Debts within one year +€1,843
up €1,843 (+59.3%), from €3,110 to €4,953
- Profit (loss) carried forward +€833
up €833, from -€800 to €33
- Gross operating margin +€457
up €457 (+99.3%), from €460 to €918
- Financial charges -€30
down €30 (-26.2%), from €115 to €85
From the 2022 result to the 2023 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
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,311 | €4,986 | +€2,676 | +115.8% |
| Current assets | 29/58 | €2,311 | €4,986 | +€2,676 | +115.8% |
| Amounts receivable within one year | 40/41 | €70 | - | -€70 | |
| Trade receivables | 40 | €70 | - | -€70 | |
| Current investments | 50/53 | €1,253 | €1,253 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €842 | €3,734 | +€2,891 | +343.3% |
| Deferred charges and accrued income | 490/1 | €146 | - | -€146 | |
| Total equity and liabilities | 10/49 | €2,311 | €4,986 | +€2,676 | +115.8% |
| Equity | 10/15 | -€800 | €33 | +€833 | |
| Profit (loss) carried forward | 14 | -€800 | €33 | +€833 | |
| Amounts payable | 17/49 | €3,110 | €4,953 | +€1,843 | +59.3% |
| Amounts payable within one year | 42/48 | €3,110 | €4,953 | +€1,843 | +59.3% |
| Financial debts | 43 | €17 | €40 | +€23 | +137.6% |
| Credit institutions | 430/8 | €17 | €40 | +€23 | +137.6% |
| Trade debts | 44 | €283 | €684 | +€401 | +141.8% |
| Suppliers | 440/4 | €283 | €684 | +€401 | +141.8% |
| Gross operating margin | 9900 | €460 | €918 | +€457 | +99.3% |
| Operating profit (loss) | 9901 | €460 | €918 | +€457 | +99.3% |
| Financial charges | 65/66B | €115 | €85 | -€30 | -26.2% |
| Recurring financial charges | 65 | €115 | €85 | -€30 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | €345 | €833 | +€488 | +141.4% |
| Profit (loss) for the period | 9904 | €345 | €833 | +€488 | +141.4% |
| Profit (loss) for the period to be appropriated | 9905 | €345 | €833 | +€488 | +141.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.