MYRIADS: what changed
Two fiscal 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.
MYRIADS
Largest movements
- Receivables within one year +€12,255
up €12,255 (+48.3%), from €25,387 to €37,641
- Tangible fixed assets +€2,054
up €2,054 (+14.6%), from €14,096 to €16,150
of which Furniture and vehicles: +€3,944
- Trade debts +€21,983
new in 2025: €21,983
- Other debts -€11,319
down €11,319 (-46.1%), from €24,538 to €13,219
- Tax, wage and social debts +€1,949
up €1,949 (+11.0%), from €17,767 to €19,715
of which Remuneration and social security: +€1,500
- Reserves +€1,714
up €1,714 (+24.7%), from €6,937 to €8,651
- Turnover +€50,426
up €50,426 (+22.3%), from €225,752 to €276,178
- Purchases and services +€44,578
up €44,578 (+20.2%), from €220,492 to €265,070
- Gross operating margin +€5,852
up €5,852 (+111.2%), from €5,260 to €11,112
- Depreciation +€3,944
up €3,944 (+208.7%), from €1,890 to €5,834
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.
Cash bridge derived
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 | €50,241 | €64,568 | +€14,327 | +28.5% |
| Fixed assets | 21/28 | €14,096 | €16,150 | +€2,054 | +14.6% |
| Tangible fixed assets | 22/27 | €14,096 | €16,150 | +€2,054 | +14.6% |
| Furniture and vehicles | 24 | - | €3,944 | +€3,944 | |
| Other tangible fixed assets | 26 | €14,096 | €12,206 | -€1,890 | -13.4% |
| Current assets | 29/58 | €36,145 | €48,418 | +€12,273 | +34.0% |
| Amounts receivable within one year | 40/41 | €25,387 | €37,641 | +€12,255 | +48.3% |
| Trade receivables | 40 | €25,387 | €37,641 | +€12,255 | +48.3% |
| Cash at bank and in hand | 54/58 | €10,759 | €10,777 | +€18 | +0.2% |
| Total equity and liabilities | 10/49 | €50,241 | €64,568 | +€14,327 | +28.5% |
| Equity | 10/15 | €7,937 | €9,651 | +€1,714 | +21.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €6,937 | €8,651 | +€1,714 | +24.7% |
| Distributable reserves | 133 | €6,937 | €8,651 | +€1,714 | +24.7% |
| Amounts payable | 17/49 | €42,304 | €54,917 | +€12,613 | +29.8% |
| Amounts payable within one year | 42/48 | €42,304 | €54,917 | +€12,613 | +29.8% |
| Trade debts | 44 | - | €21,983 | +€21,983 | |
| Suppliers | 440/4 | - | €21,983 | +€21,983 | |
| Taxes, remuneration and social security | 45 | €17,767 | €19,715 | +€1,949 | +11.0% |
| Taxes | 450/3 | €17,767 | €18,215 | +€449 | +2.5% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €24,538 | €13,219 | -€11,319 | -46.1% |
| Turnover | 70 | €225,752 | €276,178 | +€50,426 | +22.3% |
| Non-recurring operating income | 76A | - | €4 | +€4 | |
| Goods, raw materials, services and sundry goods | 60/61 | €220,492 | €265,070 | +€44,578 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,890 | €5,834 | +€3,944 | +208.7% |
| Other operating charges | 640/8 | €692 | €1,037 | +€345 | +49.8% |
| Gross operating margin | 9900 | €5,260 | €11,112 | +€5,852 | +111.2% |
| Operating profit (loss) | 9901 | €2,678 | €4,241 | +€1,563 | +58.4% |
| Financial charges | 65/66B | €527 | €84 | -€443 | -84.1% |
| Recurring financial charges | 65 | €527 | €84 | -€443 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €2,151 | €4,157 | +€2,006 | +93.3% |
| Income taxes | 67/77 | €1,829 | €2,444 | +€615 | +33.6% |
| Profit (loss) for the period | 9904 | €322 | €1,714 | +€1,391 | +431.7% |
| Profit (loss) for the period to be appropriated | 9905 | €322 | €1,714 | +€1,391 | +431.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.