MYRIAM DB: 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.
MYRIAM DB
Largest movements
- Cash -€5,648
down €5,648 (-35.5%), from €15,900 to €10,253
mainly Investment in fixed assets (net) (-€2,353) and Other debts (-€1,621)
- Tangible fixed assets +€1,472
up €1,472 (+81.0%), from €1,817 to €3,289
of which Furniture and vehicles: +€893
- Deferred charges and accrued income +€1,285
up €1,285 (+53.3%), from €2,412 to €3,696
- Other debts -€1,621
down €1,621 (-62.1%), from €2,608 to €987
- Trade debts -€997
down €997 (-35.4%), from €2,817 to €1,820
- Profit (loss) carried forward -€781
new in 2025: -€781
- Tax, wage and social debts +€527
up €527 (+12.2%), from €4,324 to €4,851
of which Taxes: +€473
- Gross operating margin -€12,422
down €12,422 (-89.1%), from €13,937 to €1,515
- Taxes -€3,851
down €3,851 (-89.1%), from €4,324 to €473
- Depreciation +€822
up €822 (+1,407%), from €58 to €880
- Other operating charges +€212
up €212 (+38.2%), from €555 to €767
- Financial charges +€177
new in 2025: €177
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 | €21,248 | €18,376 | -€2,872 | -13.5% |
| Fixed assets | 21/28 | €1,817 | €3,289 | +€1,472 | +81.0% |
| Tangible fixed assets | 22/27 | €1,817 | €3,289 | +€1,472 | +81.0% |
| Plant, machinery and equipment | 23 | €1,817 | €2,396 | +€580 | +31.9% |
| Furniture and vehicles | 24 | - | €893 | +€893 | |
| Current assets | 29/58 | €19,432 | €15,087 | -€4,345 | -22.4% |
| Amounts receivable within one year | 40/41 | €1,120 | €1,138 | +€18 | +1.6% |
| Trade receivables | 40 | €1,112 | €1,112 | = | 0.0% |
| Other amounts receivable | 41 | €8 | €26 | +€18 | +232% |
| Cash at bank and in hand | 54/58 | €15,900 | €10,253 | -€5,648 | -35.5% |
| Deferred charges and accrued income | 490/1 | €2,412 | €3,696 | +€1,285 | +53.3% |
| Total equity and liabilities | 10/49 | €21,248 | €18,376 | -€2,872 | -13.5% |
| Equity | 10/15 | €11,499 | €10,718 | -€781 | -6.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €8,999 | €8,999 | = | 0.0% |
| Distributable reserves | 133 | €8,999 | €8,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€781 | -€781 | |
| Amounts payable | 17/49 | €9,749 | €7,659 | -€2,091 | -21.4% |
| Amounts payable within one year | 42/48 | €9,749 | €7,659 | -€2,091 | -21.4% |
| Trade debts | 44 | €2,817 | €1,820 | -€997 | -35.4% |
| Suppliers | 440/4 | €2,817 | €1,820 | -€997 | -35.4% |
| Taxes, remuneration and social security | 45 | €4,324 | €4,851 | +€527 | +12.2% |
| Taxes | 450/3 | €4,324 | €4,797 | +€473 | +10.9% |
| Remuneration and social security | 454/9 | - | €54 | +€54 | |
| Other amounts payable | 47/48 | €2,608 | €987 | -€1,621 | -62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58 | €880 | +€822 | +1,407% |
| Other operating charges | 640/8 | €555 | €767 | +€212 | +38.2% |
| Gross operating margin | 9900 | €13,937 | €1,515 | -€12,422 | -89.1% |
| Operating profit (loss) | 9901 | €13,323 | -€132 | -€13,456 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €177 | +€177 | |
| Recurring financial charges | 65 | - | €177 | +€177 | |
| Profit (loss) for the period before taxes | 9903 | €13,323 | -€308 | -€13,632 | |
| Income taxes | 67/77 | €4,324 | €473 | -€3,851 | -89.1% |
| Profit (loss) for the period | 9904 | €8,999 | -€781 | -€9,780 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,999 | -€781 | -€9,780 |
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.