myPlugin: 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.
myPlugin
Largest movements
- Cash -€3,544
down €3,544 (-49.0%), from €7,236 to €3,691
mainly Net result for the year (-€8,036) and Investment in fixed assets (net) (-€2,160)
- Intangible fixed assets -€2,796
down €2,796 (-26.2%), from €10,657 to €7,861
- Receivables within one year -€305
down €305 (-80.2%), from €381 to €75
of which Other amounts receivable: -€305
- Deferred charges and accrued income -€238
down €238 (-100.0%), from €238 to €0
- Profit (loss) carried forward -€8,036
down €8,036 (-68.1%), from -€11,798 to -€19,834
- Trade debts +€611
up €611 (+33.0%), from €1,851 to €2,462
- Other debts +€542
up €542 (+3.3%), from €16,458 to €17,000
- Gross operating margin -€6,657
down €6,657, from €4,361 to -€2,296
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.
Cash bridge derived
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 | €18,511 | €11,628 | -€6,883 | -37.2% |
| Fixed assets | 21/28 | €10,657 | €7,861 | -€2,796 | -26.2% |
| Intangible fixed assets | 21 | €10,657 | €7,861 | -€2,796 | -26.2% |
| Current assets | 29/58 | €7,854 | €3,767 | -€4,088 | -52.0% |
| Amounts receivable within one year | 40/41 | €381 | €75 | -€305 | -80.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €381 | €75 | -€305 | -80.2% |
| Cash at bank and in hand | 54/58 | €7,236 | €3,691 | -€3,544 | -49.0% |
| Deferred charges and accrued income | 490/1 | €238 | €0 | -€238 | -100.0% |
| Total equity and liabilities | 10/49 | €18,511 | €11,628 | -€6,883 | -37.2% |
| Equity | 10/15 | €202 | -€7,834 | -€8,036 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,798 | -€19,834 | -€8,036 | -68.1% |
| Amounts payable | 17/49 | €18,309 | €19,462 | +€1,153 | +6.3% |
| Amounts payable within one year | 42/48 | €18,309 | €19,462 | +€1,153 | +6.3% |
| Trade debts | 44 | €1,851 | €2,462 | +€611 | +33.0% |
| Suppliers | 440/4 | €1,851 | €2,462 | +€611 | +33.0% |
| Other amounts payable | 47/48 | €16,458 | €17,000 | +€542 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,954 | €4,956 | +€1 | 0.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €4,361 | -€2,296 | -€6,657 | |
| Operating profit (loss) | 9901 | -€1,043 | -€7,713 | -€6,670 | -639.4% |
| Financial charges | 65/66B | €315 | €323 | +€8 | +2.5% |
| Recurring financial charges | 65 | €315 | €323 | +€8 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,358 | -€8,036 | -€6,678 | -491.7% |
| Profit (loss) for the period | 9904 | -€1,358 | -€8,036 | -€6,678 | -491.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,358 | -€8,036 | -€6,678 | -491.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.