MYRDINN: 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.
MYRDINN
Largest movements
- Cash -€16,331
down €16,331 (-27.4%), from €59,692 to €43,361
mainly Net result for the year (-€24,352) and Debts after one year (-€15,765)
- Tangible fixed assets -€13,800
down €13,800 (-18.4%), from €75,093 to €61,293
of which Other tangible fixed assets: -€13,210
- Receivables within one year -€7,111
down €7,111 (-63.2%), from €11,257 to €4,146
of which Other amounts receivable: -€5,339
- Profit (loss) carried forward -€24,352
down €24,352 (-28.9%), from €84,133 to €59,781
- Debts after one year -€15,765
no longer reported in 2025 (was €15,765)
- Other debts +€4,179
up €4,179 (+62.1%), from €6,726 to €10,905
- Tax, wage and social debts -€2,211
no longer reported in 2025 (was €2,211)
- Turnover -€47,171
down €47,171 (-82.3%), from €57,296 to €10,125
- Purchases and services -€35,175
down €35,175 (-65.9%), from €53,379 to €18,204
- Gross operating margin -€11,996
down €11,996, from €3,917 to -€8,079
- Depreciation -€1,223
down €1,223 (-8.1%), from €15,024 to €13,801
- Financial charges -€718
down €718 (-36.4%), from €1,974 to €1,256
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 | €146,236 | €108,800 | -€37,436 | -25.6% |
| Fixed assets | 21/28 | €75,093 | €61,293 | -€13,800 | -18.4% |
| Tangible fixed assets | 22/27 | €75,093 | €61,293 | -€13,800 | -18.4% |
| Furniture and vehicles | 24 | €1,476 | €886 | -€590 | -40.0% |
| Other tangible fixed assets | 26 | €73,617 | €60,407 | -€13,210 | -17.9% |
| Current assets | 29/58 | €71,143 | €47,507 | -€23,636 | -33.2% |
| Amounts receivable within one year | 40/41 | €11,257 | €4,146 | -€7,111 | -63.2% |
| Trade receivables | 40 | €3,050 | €1,278 | -€1,772 | -58.1% |
| Other amounts receivable | 41 | €8,207 | €2,868 | -€5,339 | -65.1% |
| Cash at bank and in hand | 54/58 | €59,692 | €43,361 | -€16,331 | -27.4% |
| Deferred charges and accrued income | 490/1 | €194 | - | -€194 | |
| Total equity and liabilities | 10/49 | €146,236 | €108,800 | -€37,436 | -25.6% |
| Equity | 10/15 | €106,133 | €81,781 | -€24,352 | -22.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,133 | €59,781 | -€24,352 | -28.9% |
| Amounts payable | 17/49 | €40,103 | €27,019 | -€13,084 | -32.6% |
| Amounts payable after more than one year | 17 | €15,765 | - | -€15,765 | |
| Financial debts | 170/4 | €15,765 | - | -€15,765 | |
| Amounts payable within one year | 42/48 | €24,338 | €27,019 | +€2,681 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €15,012 | €15,765 | +€753 | +5.0% |
| Trade debts | 44 | €389 | €349 | -€40 | -10.3% |
| Suppliers | 440/4 | €389 | €349 | -€40 | -10.3% |
| Taxes, remuneration and social security | 45 | €2,211 | - | -€2,211 | |
| Taxes | 450/3 | €2,211 | - | -€2,211 | |
| Other amounts payable | 47/48 | €6,726 | €10,905 | +€4,179 | +62.1% |
| Turnover | 70 | €57,296 | €10,125 | -€47,171 | -82.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,379 | €18,204 | -€35,175 | -65.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,024 | €13,801 | -€1,223 | -8.1% |
| Other operating charges | 640/8 | €1,242 | €1,280 | +€38 | +3.1% |
| Gross operating margin | 9900 | €3,917 | -€8,079 | -€11,996 | |
| Operating profit (loss) | 9901 | -€12,349 | -€23,160 | -€10,811 | -87.5% |
| Financial income | 75/76B | €403 | €92 | -€311 | -77.2% |
| Recurring financial income | 75 | €403 | €92 | -€311 | -77.2% |
| Financial charges | 65/66B | €1,974 | €1,256 | -€718 | -36.4% |
| Recurring financial charges | 65 | €1,974 | €1,256 | -€718 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,920 | -€24,324 | -€10,404 | -74.7% |
| Income taxes | 67/77 | €121 | €28 | -€93 | -76.9% |
| Profit (loss) for the period | 9904 | -€14,041 | -€24,352 | -€10,311 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,041 | -€24,352 | -€10,311 | -73.4% |
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.