MyoZolder: 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.
MyoZolder
Largest movements
- Cash +€23,699
up €23,699 (+81.8%), from €28,960 to €52,659
mainly Net result for the year (+€15,407) and Accrued charges and deferred income (+€9,363)
- Tangible fixed assets -€2,160
down €2,160 (-8.2%), from €26,188 to €24,028
of which Plant, machinery and equipment: -€1,502
- Deferred charges and accrued income +€2,127
new in 2025: €2,127
- Reserves +€15,407
up €15,407 (+82.1%), from €18,755 to €34,162
- Accrued charges and deferred income +€9,363
up €9,363 (+35.7%), from €26,218 to €35,581
- Trade debts -€1,625
down €1,625 (-77.9%), from €2,085 to €460
- Gross operating margin -€9,553
down €9,553 (-20.2%), from €47,297 to €37,744
- Depreciation -€3,355
down €3,355 (-40.3%), from €8,328 to €4,973
- Financial charges -€2,340
down €2,340 (-24.8%), from €9,425 to €7,085
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 | €55,834 | €79,139 | +€23,305 | +41.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €26,188 | €24,028 | -€2,160 | -8.2% |
| Tangible fixed assets | 22/27 | €26,188 | €24,028 | -€2,160 | -8.2% |
| Plant, machinery and equipment | 23 | €20,409 | €18,907 | -€1,502 | -7.4% |
| Furniture and vehicles | 24 | €5,780 | €5,122 | -€658 | -11.4% |
| Current assets | 29/58 | €29,646 | €55,110 | +€25,465 | +85.9% |
| Amounts receivable within one year | 40/41 | €686 | €325 | -€362 | -52.7% |
| Other amounts receivable | 41 | €686 | €325 | -€362 | -52.7% |
| Cash at bank and in hand | 54/58 | €28,960 | €52,659 | +€23,699 | +81.8% |
| Deferred charges and accrued income | 490/1 | - | €2,127 | +€2,127 | |
| Total equity and liabilities | 10/49 | €55,834 | €79,139 | +€23,305 | +41.7% |
| Equity | 10/15 | €21,755 | €37,162 | +€15,407 | +70.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,755 | €34,162 | +€15,407 | +82.1% |
| Distributable reserves | 133 | €18,755 | €34,162 | +€15,407 | +82.1% |
| Amounts payable | 17/49 | €34,079 | €41,977 | +€7,898 | +23.2% |
| Amounts payable within one year | 42/48 | €7,861 | €6,396 | -€1,465 | -18.6% |
| Trade debts | 44 | €2,085 | €460 | -€1,625 | -77.9% |
| Suppliers | 440/4 | €2,085 | €460 | -€1,625 | -77.9% |
| Taxes, remuneration and social security | 45 | €5,698 | €5,858 | +€160 | +2.8% |
| Taxes | 450/3 | €5,628 | €5,730 | +€102 | +1.8% |
| Remuneration and social security | 454/9 | €71 | €128 | +€57 | +81.5% |
| Other amounts payable | 47/48 | €78 | €78 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €26,218 | €35,581 | +€9,363 | +35.7% |
| Remuneration, social security and pensions | 62 | €1,480 | €1,325 | -€155 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,328 | €4,973 | -€3,355 | -40.3% |
| Other operating charges | 640/8 | €3,816 | €3,925 | +€109 | +2.9% |
| Gross operating margin | 9900 | €47,297 | €37,744 | -€9,553 | -20.2% |
| Operating profit (loss) | 9901 | €33,674 | €27,521 | -€6,153 | -18.3% |
| Financial income | 75/76B | €59 | €66 | +€7 | +12.0% |
| Recurring financial income | 75 | €59 | €66 | +€7 | +12.0% |
| Financial charges | 65/66B | €9,425 | €7,085 | -€2,340 | -24.8% |
| Recurring financial charges | 65 | €9,425 | €7,085 | -€2,340 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €24,308 | €20,502 | -€3,806 | -15.7% |
| Income taxes | 67/77 | €5,553 | €5,095 | -€458 | -8.3% |
| Profit (loss) for the period | 9904 | €18,755 | €15,407 | -€3,348 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,755 | €15,407 | -€3,348 | -17.9% |
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 21 October 2026 via checked.be.