MyoMove: 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.
MyoMove
Largest movements
- Cash +€37,810
up €37,810 (+180%), from €20,978 to €58,788
mainly Other debts (+€71,971) and Net result for the year (+€70,819)
- Receivables within one year +€25,635
up €25,635 (+52.5%), from €48,858 to €74,494
of which Other amounts receivable: +€17,086
- Tangible fixed assets +€4,830
up €4,830 (+1.9%), from €249,218 to €254,048
of which Furniture and vehicles: +€22,703
- Other debts +€71,971
up €71,971 (+2,146%), from €3,353 to €75,325
- Debts after one year -€20,340
down €20,340 (-14.1%), from €144,475 to €124,136
- Tax, wage and social debts +€13,873
up €13,873 (+84.6%), from €16,399 to €30,272
of which Taxes: +€11,913
- Trade debts +€7,780
up €7,780 (+109%), from €7,136 to €14,917
- Reserves -€4,181
down €4,181 (-4.2%), from €98,645 to €94,464
- Gross operating margin +€20,742
up €20,742 (+20.9%), from €99,368 to €120,110
- Financial income +€9,446
up €9,446 (+6,144%), from €154 to €9,600
of which Non-recurring financial income: +€9,188
- Depreciation +€3,675
up €3,675 (+20.3%), from €18,064 to €21,739
- Taxes +€3,471
up €3,471 (+25.8%), from €13,428 to €16,899
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 | €322,996 | €391,116 | +€68,120 | +21.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €251,468 | €255,548 | +€4,080 | +1.6% |
| Tangible fixed assets | 22/27 | €249,218 | €254,048 | +€4,830 | +1.9% |
| Land and buildings | 22 | €220,284 | €207,838 | -€12,447 | -5.7% |
| Plant, machinery and equipment | 23 | €26,673 | €21,727 | -€4,946 | -18.5% |
| Furniture and vehicles | 24 | €1,103 | €23,806 | +€22,703 | +2,058% |
| Leasing and similar rights | 25 | €1,158 | €677 | -€481 | -41.5% |
| Financial fixed assets | 28 | €2,250 | €1,500 | -€750 | -33.3% |
| Current assets | 29/58 | €71,528 | €135,568 | +€64,040 | +89.5% |
| Amounts receivable within one year | 40/41 | €48,858 | €74,494 | +€25,635 | +52.5% |
| Trade receivables | 40 | €1,054 | €9,603 | +€8,549 | +811% |
| Other amounts receivable | 41 | €47,805 | €64,891 | +€17,086 | +35.7% |
| Cash at bank and in hand | 54/58 | €20,978 | €58,788 | +€37,810 | +180% |
| Deferred charges and accrued income | 490/1 | €1,691 | €2,286 | +€595 | +35.2% |
| Total equity and liabilities | 10/49 | €322,996 | €391,116 | +€68,120 | +21.1% |
| Equity | 10/15 | €101,645 | €97,464 | -€4,181 | -4.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €98,645 | €94,464 | -€4,181 | -4.2% |
| Distributable reserves | 133 | €98,645 | €94,464 | -€4,181 | -4.2% |
| Amounts payable | 17/49 | €221,350 | €293,652 | +€72,301 | +32.7% |
| Amounts payable after more than one year | 17 | €144,475 | €124,136 | -€20,340 | -14.1% |
| Financial debts | 170/4 | €144,475 | €124,136 | -€20,340 | -14.1% |
| Amounts payable within one year | 42/48 | €48,344 | €142,099 | +€93,755 | +194% |
| Current portion of amounts payable after more than one year | 42 | €19,802 | €20,340 | +€537 | +2.7% |
| Financial debts | 43 | €1,653 | €1,247 | -€407 | -24.6% |
| Credit institutions | 430/8 | €1,653 | €1,247 | -€407 | -24.6% |
| Trade debts | 44 | €7,136 | €14,917 | +€7,780 | +109% |
| Suppliers | 440/4 | €7,136 | €14,917 | +€7,780 | +109% |
| Taxes, remuneration and social security | 45 | €16,399 | €30,272 | +€13,873 | +84.6% |
| Taxes | 450/3 | €16,319 | €28,232 | +€11,913 | +73.0% |
| Remuneration and social security | 454/9 | €79 | €2,039 | +€1,960 | +2,469% |
| Other amounts payable | 47/48 | €3,353 | €75,325 | +€71,971 | +2,146% |
| Accrued charges and deferred income | 492/3 | €28,532 | €27,417 | -€1,114 | -3.9% |
| Remuneration, social security and pensions | 62 | €1,204 | €1,495 | +€292 | +24.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,064 | €21,739 | +€3,675 | +20.3% |
| Other operating charges | 640/8 | €899 | €1,197 | +€298 | +33.1% |
| Non-recurring operating charges | 66A | - | €862 | +€862 | |
| Gross operating margin | 9900 | €99,368 | €120,110 | +€20,742 | +20.9% |
| Operating profit (loss) | 9901 | €79,201 | €94,817 | +€15,616 | +19.7% |
| Financial income | 75/76B | €154 | €9,600 | +€9,446 | +6,144% |
| Recurring financial income | 75 | €92 | €350 | +€258 | +280% |
| Non-recurring financial income | 76B | €62 | €9,250 | +€9,188 | +14,899% |
| Financial charges | 65/66B | €16,096 | €16,699 | +€604 | +3.8% |
| Recurring financial charges | 65 | €16,096 | €16,642 | +€547 | +3.4% |
| Non-recurring financial charges | 66B | - | €57 | +€57 | |
| Profit (loss) for the period before taxes | 9903 | €63,259 | €87,718 | +€24,459 | +38.7% |
| Income taxes | 67/77 | €13,428 | €16,899 | +€3,471 | +25.8% |
| Profit (loss) for the period | 9904 | €49,831 | €70,819 | +€20,988 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €49,831 | €70,819 | +€20,988 | +42.1% |
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 30 October 2026 via checked.be.