MyOne Consulting: 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.
MyOne Consulting
Largest movements
- Receivables within one year +€74,137
up €74,137 (+408%), from €18,150 to €92,287
of which Trade receivables: +€74,113
- Cash +€37,659
up €37,659 (+78.4%), from €48,011 to €85,670
mainly Net result for the year (+€117,711) and Smaller working-capital items (+€56)
- Reserves +€91,668
up €91,668 (+502%), from €18,266 to €109,934
- Profit (loss) carried forward +€25,210
up €25,210 (+125%), from €20,092 to €45,302
- Tax, wage and social debts -€5,138
down €5,138 (-21.2%), from €24,231 to €19,093
- Gross operating margin +€111,626
up €111,626 (+216%), from €51,683 to €163,309
- Taxes +€33,094
up €33,094 (+273%), from €12,105 to €45,199
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 | €66,161 | €177,957 | +€111,796 | +169% |
| Current assets | 29/58 | €66,161 | €177,957 | +€111,796 | +169% |
| Amounts receivable within one year | 40/41 | €18,150 | €92,287 | +€74,137 | +408% |
| Trade receivables | 40 | €18,150 | €92,263 | +€74,113 | +408% |
| Other amounts receivable | 41 | - | €24 | +€24 | |
| Cash at bank and in hand | 54/58 | €48,011 | €85,670 | +€37,659 | +78.4% |
| Total equity and liabilities | 10/49 | €66,161 | €177,957 | +€111,796 | +169% |
| Equity | 10/15 | €40,858 | €157,736 | +€116,878 | +286% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €18,266 | €109,934 | +€91,668 | +502% |
| Distributable reserves | 133 | €18,266 | €109,934 | +€91,668 | +502% |
| Profit (loss) carried forward | 14 | €20,092 | €45,302 | +€25,210 | +125% |
| Amounts payable | 17/49 | €25,303 | €20,221 | -€5,082 | -20.1% |
| Amounts payable within one year | 42/48 | €25,303 | €20,221 | -€5,082 | -20.1% |
| Trade debts | 44 | €212 | €295 | +€83 | +39.2% |
| Suppliers | 440/4 | €212 | €295 | +€83 | +39.2% |
| Taxes, remuneration and social security | 45 | €24,231 | €19,093 | -€5,138 | -21.2% |
| Taxes | 450/3 | €24,231 | €19,093 | -€5,138 | -21.2% |
| Other amounts payable | 47/48 | €860 | €833 | -€27 | -3.1% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €51,683 | €163,309 | +€111,626 | +216% |
| Operating profit (loss) | 9901 | €51,296 | €162,909 | +€111,613 | +218% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | €51,296 | €162,910 | +€111,614 | +218% |
| Income taxes | 67/77 | €12,105 | €45,199 | +€33,094 | +273% |
| Profit (loss) for the period | 9904 | €39,191 | €117,711 | +€78,520 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | €39,191 | €117,711 | +€78,520 | +200% |
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 29 October 2026 via checked.be.