MYOSOTIS: 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.
MYOSOTIS
Largest movements
- Cash -€148,499
down €148,499 (-30.1%), from €492,639 to €344,139
mainly Other debts (-€221,488) and Receivables within one year (-€568)
- Tangible fixed assets -€45,164
no longer reported in 2025 (was €45,164)
- Other debts -€221,488
no longer reported in 2025 (was €221,488)
- Reserves +€17,603
new in 2025: €17,603
- Tax, wage and social debts +€8,809
new in 2025: €8,809
- Gross operating margin -€310,078
down €310,078 (-91.8%), from €337,709 to €27,630
- Taxes -€21,647
down €21,647 (-71.1%), from €30,456 to €8,809
- Financial charges -€12,264
down €12,264 (-96.3%), from €12,731 to €467
- Other operating charges -€9,824
down €9,824 (-92.9%), from €10,576 to €752
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 | €553,631 | €360,535 | -€193,096 | -34.9% |
| Fixed assets | 21/28 | €45,164 | - | -€45,164 | |
| Tangible fixed assets | 22/27 | €45,164 | - | -€45,164 | |
| Land and buildings | 22 | €45,164 | - | -€45,164 | |
| Current assets | 29/58 | €508,466 | €360,535 | -€147,931 | -29.1% |
| Amounts receivable within one year | 40/41 | €15,828 | €16,396 | +€568 | +3.6% |
| Trade receivables | 40 | €300 | €1,621 | +€1,321 | +440% |
| Other amounts receivable | 41 | €15,528 | €14,774 | -€753 | -4.9% |
| Cash at bank and in hand | 54/58 | €492,639 | €344,139 | -€148,499 | -30.1% |
| Total equity and liabilities | 10/49 | €553,631 | €360,535 | -€193,096 | -34.9% |
| Equity | 10/15 | €332,000 | €349,603 | +€17,603 | +5.3% |
| Contributions | 10/11 | €332,000 | €332,000 | = | 0.0% |
| Reserves | 13 | - | €17,603 | +€17,603 | |
| Distributable reserves | 133 | - | €17,603 | +€17,603 | |
| Amounts payable | 17/49 | €221,631 | €10,932 | -€210,698 | -95.1% |
| Amounts payable within one year | 42/48 | €221,631 | €10,932 | -€210,698 | -95.1% |
| Trade debts | 44 | €143 | €2,123 | +€1,980 | +1,387% |
| Suppliers | 440/4 | €143 | €2,123 | +€1,980 | +1,387% |
| Taxes, remuneration and social security | 45 | - | €8,809 | +€8,809 | |
| Taxes | 450/3 | - | €8,809 | +€8,809 | |
| Other amounts payable | 47/48 | €221,488 | - | -€221,488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,311 | - | -€2,311 | |
| Other operating charges | 640/8 | €10,576 | €752 | -€9,824 | -92.9% |
| Gross operating margin | 9900 | €337,709 | €27,630 | -€310,078 | -91.8% |
| Operating profit (loss) | 9901 | €324,822 | €26,878 | -€297,944 | -91.7% |
| Financial income | 75/76B | €2,147 | - | -€2,147 | |
| Recurring financial income | 75 | €2,147 | - | -€2,147 | |
| Financial charges | 65/66B | €12,731 | €467 | -€12,264 | -96.3% |
| Recurring financial charges | 65 | €12,731 | €467 | -€12,264 | -96.3% |
| Profit (loss) for the period before taxes | 9903 | €314,239 | €26,412 | -€287,827 | -91.6% |
| Income taxes | 67/77 | €30,456 | €8,809 | -€21,647 | -71.1% |
| Profit (loss) for the period | 9904 | €283,783 | €17,603 | -€266,180 | -93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €283,783 | €17,603 | -€266,180 | -93.8% |
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 19 October 2026 via checked.be.