MYRIADE: 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.
MYRIADE
Largest movements
- Receivables within one year -€347,515
down €347,515 (-10.4%), from €3.3m to €3.0m
- Tangible fixed assets +€305,273
up €305,273 (+53.4%), from €571,455 to €876,728
of which Plant, machinery and equipment: +€334,510
- Stocks and contracts +€80,088
up €80,088 (+287%), from €27,875 to €107,962
- Cash +€46,002
up €46,002 (+157%), from €29,305 to €75,307
mainly Receivables within one year (+€347,515) and Depreciation (+€267,184)
- Other debts +€105,251
up €105,251 (+15.2%), from €693,984 to €799,235
- Depreciation +€161,392
up €161,392 (+153%), from €105,792 to €267,184
- Gross operating margin +€119,276
up €119,276 (+20.3%), from €587,711 to €706,987
- Financial income -€93,164
down €93,164 (-98.7%), from €94,365 to €1,201
- Staff costs -€62,790
down €62,790 (-13.7%), from €457,416 to €394,626
- Taxes -€38,261
down €38,261 (-98.0%), from €39,035 to €773
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 | €3,968,142 | €4,051,962 | +€83,820 | +2.1% |
| Fixed assets | 21/28 | €571,455 | €876,728 | +€305,273 | +53.4% |
| Tangible fixed assets | 22/27 | €571,455 | €876,728 | +€305,273 | +53.4% |
| Land and buildings | 22 | €233,408 | €204,437 | -€28,971 | -12.4% |
| Plant, machinery and equipment | 23 | €336,921 | €671,432 | +€334,510 | +99.3% |
| Furniture and vehicles | 24 | €1,125 | €859 | -€266 | -23.6% |
| Current assets | 29/58 | €3,396,687 | €3,175,234 | -€221,453 | -6.5% |
| Stocks and contracts in progress | 3 | €27,875 | €107,962 | +€80,088 | +287% |
| Stocks | 30/36 | €27,875 | €107,962 | +€80,088 | +287% |
| Amounts receivable within one year | 40/41 | €3,339,479 | €2,991,965 | -€347,515 | -10.4% |
| Trade receivables | 40 | €3,339,479 | €2,991,965 | -€347,515 | -10.4% |
| Cash at bank and in hand | 54/58 | €29,305 | €75,307 | +€46,002 | +157% |
| Deferred charges and accrued income | 490/1 | €28 | - | -€28 | |
| Total equity and liabilities | 10/49 | €3,968,142 | €4,051,962 | +€83,820 | +2.1% |
| Equity | 10/15 | €2,836,031 | €2,842,051 | +€6,021 | +0.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,506,031 | €2,512,051 | +€6,021 | +0.2% |
| Amounts payable | 17/49 | €1,132,111 | €1,209,911 | +€77,800 | +6.9% |
| Amounts payable within one year | 42/48 | €1,132,111 | €1,209,911 | +€77,800 | +6.9% |
| Trade debts | 44 | €352,925 | €342,149 | -€10,776 | -3.1% |
| Suppliers | 440/4 | €352,925 | €342,149 | -€10,776 | -3.1% |
| Taxes, remuneration and social security | 45 | €85,202 | €68,527 | -€16,675 | -19.6% |
| Taxes | 450/3 | €27,711 | €11,801 | -€15,911 | -57.4% |
| Remuneration and social security | 454/9 | €57,491 | €56,726 | -€765 | -1.3% |
| Other amounts payable | 47/48 | €693,984 | €799,235 | +€105,251 | +15.2% |
| Non-recurring operating income | 76A | €18,242 | - | -€18,242 | |
| Remuneration, social security and pensions | 62 | €457,416 | €394,626 | -€62,790 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,792 | €267,184 | +€161,392 | +153% |
| Other operating charges | 640/8 | €8,203 | €5,021 | -€3,183 | -38.8% |
| Non-recurring operating charges | 66A | €6,837 | - | -€6,837 | |
| Gross operating margin | 9900 | €587,711 | €706,987 | +€119,276 | +20.3% |
| Operating profit (loss) | 9901 | €9,462 | €40,157 | +€30,694 | +324% |
| Financial income | 75/76B | €94,365 | €1,201 | -€93,164 | -98.7% |
| Recurring financial income | 75 | €94,365 | €1,201 | -€93,164 | -98.7% |
| Financial charges | 65/66B | €36,738 | €34,564 | -€2,174 | -5.9% |
| Recurring financial charges | 65 | €36,738 | €34,564 | -€2,174 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €67,090 | €6,794 | -€60,296 | -89.9% |
| Income taxes | 67/77 | €39,035 | €773 | -€38,261 | -98.0% |
| Profit (loss) for the period | 9904 | €28,055 | €6,021 | -€22,035 | -78.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,055 | €6,021 | -€22,035 | -78.5% |
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 25 October 2026 via checked.be.