Mypopup: 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.
Mypopup
Largest movements
- Intangible fixed assets -€330
down €330 (-100%), from €330 to €0
- Receivables within one year -€199
no longer reported in 2025 (was €199)
- Cash +€113
up €113 (+753%), from €15 to €128
mainly Current portion of long-term debt (+€445) and Depreciation (+€330)
- Profit (loss) carried forward -€908
down €908 (-16.3%), from -€5,560 to -€6,468
- Current portion of long-term debt +€445
up €445 (+11.9%), from €3,750 to €4,195
- Trade debts +€47
up €47 (+20.9%), from €225 to €272
- Gross operating margin +€1,396
up €1,396 (+85.1%), from -€1,641 to -€245
- Other operating charges -€300
no longer reported in 2025 (was €300)
- Staff costs -€157
down €157 (-39.9%), from €393 to €236
- Financial charges -€22
down €22 (-18.5%), from €119 to €97
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 | €4,415 | €3,999 | -€416 | -9.4% |
| Fixed assets | 21/28 | €330 | €0 | -€330 | -100% |
| Intangible fixed assets | 21 | €330 | €0 | -€330 | -100% |
| Current assets | 29/58 | €4,085 | €3,999 | -€86 | -2.1% |
| Amounts receivable within one year | 40/41 | €199 | - | -€199 | |
| Other amounts receivable | 41 | €199 | - | -€199 | |
| Cash at bank and in hand | 54/58 | €15 | €128 | +€113 | +753% |
| Deferred charges and accrued income | 490/1 | €3,871 | €3,871 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,415 | €3,999 | -€416 | -9.4% |
| Equity | 10/15 | €440 | -€468 | -€908 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | €6,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,560 | -€6,468 | -€908 | -16.3% |
| Amounts payable | 17/49 | €3,975 | €4,467 | +€492 | +12.4% |
| Amounts payable within one year | 42/48 | €3,975 | €4,467 | +€492 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €3,750 | €4,195 | +€445 | +11.9% |
| Trade debts | 44 | €225 | €272 | +€47 | +20.9% |
| Suppliers | 440/4 | €225 | €272 | +€47 | +20.9% |
| Remuneration, social security and pensions | 62 | €393 | €236 | -€157 | -39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €330 | €330 | = | 0.0% |
| Other operating charges | 640/8 | €300 | - | -€300 | |
| Gross operating margin | 9900 | -€1,641 | -€245 | +€1,396 | +85.1% |
| Operating profit (loss) | 9901 | -€2,664 | -€811 | +€1,853 | +69.6% |
| Financial charges | 65/66B | €119 | €97 | -€22 | -18.5% |
| Recurring financial charges | 65 | €119 | €97 | -€22 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,783 | -€908 | +€1,875 | +67.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,783 | -€908 | +€1,875 | +67.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,783 | -€908 | +€1,875 | +67.4% |
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 24 October 2026 via checked.be.