MYRDELAME: 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.
MYRDELAME
Largest movements
- Tangible fixed assets -€45,209
down €45,209 (-7.2%), from €628,172 to €582,963
- Debts after one year -€51,750
down €51,750 (-35.2%), from €146,934 to €95,185
- Reserves +€25,325
up €25,325 (+14.3%), from €177,330 to €202,655
- Tax, wage and social debts -€20,581
down €20,581 (-95.6%), from €21,532 to €952
- Gross operating margin +€3,161
up €3,161 (+3.7%), from €86,461 to €89,622
- Financial charges -€1,587
down €1,587 (-13.6%), from €11,673 to €10,086
- Taxes +€961
up €961 (+12.8%), from €7,490 to €8,452
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 | €666,775 | €624,265 | -€42,510 | -6.4% |
| Fixed assets | 21/28 | €628,172 | €582,963 | -€45,209 | -7.2% |
| Tangible fixed assets | 22/27 | €628,172 | €582,963 | -€45,209 | -7.2% |
| Land and buildings | 22 | €628,172 | €582,963 | -€45,209 | -7.2% |
| Current assets | 29/58 | €38,603 | €41,302 | +€2,699 | +7.0% |
| Amounts receivable within one year | 40/41 | €2,587 | €0 | -€2,587 | -100% |
| Other amounts receivable | 41 | €2,587 | €0 | -€2,587 | -100% |
| Cash at bank and in hand | 54/58 | €27,696 | €32,761 | +€5,066 | +18.3% |
| Deferred charges and accrued income | 490/1 | €8,321 | €8,541 | +€220 | +2.6% |
| Total equity and liabilities | 10/49 | €666,775 | €624,265 | -€42,510 | -6.4% |
| Equity | 10/15 | €335,430 | €360,755 | +€25,325 | +7.6% |
| Contributions | 10/11 | €158,100 | €158,100 | = | 0.0% |
| Reserves | 13 | €177,330 | €202,655 | +€25,325 | +14.3% |
| Distributable reserves | 133 | €177,330 | €202,655 | +€25,325 | +14.3% |
| Amounts payable | 17/49 | €331,345 | €263,510 | -€67,836 | -20.5% |
| Amounts payable after more than one year | 17 | €146,934 | €95,185 | -€51,750 | -35.2% |
| Financial debts | 170/4 | €146,934 | €95,185 | -€51,750 | -35.2% |
| Amounts payable within one year | 42/48 | €173,376 | €156,883 | -€16,493 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €49,914 | €51,750 | +€1,836 | +3.7% |
| Trade debts | 44 | €4,135 | €3,453 | -€682 | -16.5% |
| Suppliers | 440/4 | €4,135 | €3,453 | -€682 | -16.5% |
| Taxes, remuneration and social security | 45 | €21,532 | €952 | -€20,581 | -95.6% |
| Taxes | 450/3 | €21,532 | €952 | -€20,581 | -95.6% |
| Other amounts payable | 47/48 | €97,795 | €100,728 | +€2,934 | +3.0% |
| Accrued charges and deferred income | 492/3 | €11,035 | €11,442 | +€407 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,538 | €45,209 | +€671 | +1.5% |
| Other operating charges | 640/8 | €596 | €549 | -€47 | -7.9% |
| Gross operating margin | 9900 | €86,461 | €89,622 | +€3,161 | +3.7% |
| Operating profit (loss) | 9901 | €41,326 | €43,863 | +€2,537 | +6.1% |
| Financial charges | 65/66B | €11,673 | €10,086 | -€1,587 | -13.6% |
| Recurring financial charges | 65 | €11,673 | €10,086 | -€1,587 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €29,653 | €33,777 | +€4,124 | +13.9% |
| Income taxes | 67/77 | €7,490 | €8,452 | +€961 | +12.8% |
| Profit (loss) for the period | 9904 | €22,163 | €25,325 | +€3,163 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,163 | €25,325 | +€3,163 | +14.3% |
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.