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MYRGALY: 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.

What changed

MYRGALY

BE 0823.486.745
NACE 47.519, Retail trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6,335
2024 · €46,668-€40,333
Equity
-€23,823
2024 · -€30,158+€6,335
Cash
€1,689
2024 · €11,295-€9,606
Balance sheet total
€5,013
2024 · €18,969-€13,956

Largest movements

2024 to 2025
Assets
  • Cash -€9,606

    down €9,606 (-85.0%), from €11,295 to €1,689

    mainly Other debts (-€17,783) and Tax, wage and social debts (-€2,508)

  • Tangible fixed assets -€4,350

    down €4,350 (-89.2%), from €4,875 to €524

    of which Other tangible fixed assets: -€2,962

Equity and liabilities
  • Other debts -€17,783

    down €17,783 (-43.0%), from €41,394 to €23,611

  • Profit (loss) carried forward +€6,335

    up €6,335 (+17.4%), from -€36,358 to -€30,023

  • Tax, wage and social debts -€2,508

    down €2,508 (-32.4%), from €7,733 to €5,225

    of which Taxes: -€4,508

Income statement
  • Turnover -€299,540

    no longer reported in 2025 (was €299,540)

  • Purchases and services -€247,175

    no longer reported in 2025 (was €247,175)

  • Gross operating margin -€45,839

    down €45,839 (-77.0%), from €59,566 to €13,727

  • Taxes -€4,204

    down €4,204 (-55.3%), from €7,600 to €3,396

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €46,668
Gross operating margin -€45,839
Depreciation +€182
Other operating charges -€1,015
Financial charges +€2,135
Taxes +€4,204
Result 2025 €6,335
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€11,975
Investment +€2,369
Financing €0
Cash 2024 €11,295
Net result for the year +€6,335
Depreciation +€1,981
Tax, wage and social debts -€2,508
Other debts -€17,783
Investment in fixed assets (net) +€2,369
Cash 2025 €1,689
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €18,969 €5,013 -€13,956 -73.6%
Fixed assets 21/28 €7,675 €3,324 -€4,350 -56.7%
Tangible fixed assets 22/27 €4,875 €524 -€4,350 -89.2%
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €1,913 €524 -€1,389 -72.6%
Other tangible fixed assets 26 €2,962 €0 -€2,962 -100%
Financial fixed assets 28 €2,800 €2,800 = 0.0%
Current assets 29/58 €11,295 €1,689 -€9,606 -85.0%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €0 €0 =
Trade receivables 40 €0 €0 =
Other amounts receivable 41 €0 €0 =
Cash at bank and in hand 54/58 €11,295 €1,689 -€9,606 -85.0%
Total equity and liabilities 10/49 €18,969 €5,013 -€13,956 -73.6%
Equity 10/15 -€30,158 -€23,823 +€6,335 +21.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€36,358 -€30,023 +€6,335 +17.4%
Amounts payable 17/49 €49,127 €28,836 -€20,291 -41.3%
Amounts payable within one year 42/48 €49,127 €28,836 -€20,291 -41.3%
Trade debts 44 €0 €0 =
Suppliers 440/4 €0 €0 =
Taxes, remuneration and social security 45 €7,733 €5,225 -€2,508 -32.4%
Taxes 450/3 €7,733 €3,225 -€4,508 -58.3%
Remuneration and social security 454/9 €0 €2,000 +€2,000
Other amounts payable 47/48 €41,394 €23,611 -€17,783 -43.0%
Turnover 70 €299,540 - -€299,540
Goods, raw materials, services and sundry goods 60/61 €247,175 - -€247,175
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,163 €1,981 -€182 -8.4%
Other operating charges 640/8 €933 €1,948 +€1,015 +109%
Gross operating margin 9900 €59,566 €13,727 -€45,839 -77.0%
Operating profit (loss) 9901 €56,470 €9,798 -€46,672 -82.6%
Financial charges 65/66B €2,201 €66 -€2,135 -97.0%
Recurring financial charges 65 €2,201 €66 -€2,135 -97.0%
Profit (loss) for the period before taxes 9903 €54,268 €9,731 -€44,537 -82.1%
Income taxes 67/77 €7,600 €3,396 -€4,204 -55.3%
Profit (loss) for the period 9904 €46,668 €6,335 -€40,333 -86.4%
Profit (loss) for the period to be appropriated 9905 €46,668 €6,335 -€40,333 -86.4%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.