Myriam Moons: 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 Moons
Largest movements
- Cash -€6,501
down €6,501 (-9.3%), from €69,674 to €63,173
mainly Contributions, distributions and other (-€7,618) and Investment in fixed assets (net) (-€6,233)
- Deferred charges and accrued income +€4,557
up €4,557 (+1,504%), from €303 to €4,860
- Tangible fixed assets -€3,049
down €3,049 (-2.1%), from €147,667 to €144,618
of which Furniture and vehicles: -€4,161
- Reserves -€5,196
down €5,196 (-5.9%), from €88,396 to €83,201
- Gross operating margin -€16,146
down €16,146 (-42.2%), from €38,301 to €22,155
- Taxes -€6,932
down €6,932 (-88.7%), from €7,819 to €887
- Financial charges +€3,749
up €3,749 (+8,618%), from €44 to €3,792
of which Non-recurring financial charges: +€3,747
- Depreciation +€782
up €782 (+9.2%), from €8,500 to €9,282
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 | €218,939 | €213,154 | -€5,785 | -2.6% |
| Fixed assets | 21/28 | €147,667 | €144,618 | -€3,049 | -2.1% |
| Tangible fixed assets | 22/27 | €147,667 | €144,618 | -€3,049 | -2.1% |
| Land and buildings | 22 | €135,954 | €132,015 | -€3,939 | -2.9% |
| Plant, machinery and equipment | 23 | €626 | €5,677 | +€5,051 | +807% |
| Furniture and vehicles | 24 | €11,087 | €6,926 | -€4,161 | -37.5% |
| Current assets | 29/58 | €71,272 | €68,536 | -€2,736 | -3.8% |
| Amounts receivable within one year | 40/41 | €1,295 | €503 | -€793 | -61.2% |
| Trade receivables | 40 | €115 | €115 | = | 0.0% |
| Other amounts receivable | 41 | €1,180 | €388 | -€793 | -67.1% |
| Cash at bank and in hand | 54/58 | €69,674 | €63,173 | -€6,501 | -9.3% |
| Deferred charges and accrued income | 490/1 | €303 | €4,860 | +€4,557 | +1,504% |
| Total equity and liabilities | 10/49 | €218,939 | €213,154 | -€5,785 | -2.6% |
| Equity | 10/15 | €215,862 | €210,667 | -€5,196 | -2.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €88,396 | €83,201 | -€5,196 | -5.9% |
| Distributable reserves | 133 | €88,396 | €83,201 | -€5,196 | -5.9% |
| Profit (loss) carried forward | 14 | €108,874 | €108,874 | = | 0.0% |
| Amounts payable | 17/49 | €3,076 | €2,487 | -€589 | -19.2% |
| Amounts payable within one year | 42/48 | €2,281 | €1,087 | -€1,194 | -52.4% |
| Trade debts | 44 | €462 | €1,087 | +€625 | +135% |
| Suppliers | 440/4 | €462 | €1,087 | +€625 | +135% |
| Taxes, remuneration and social security | 45 | €1,819 | - | -€1,819 | |
| Taxes | 450/3 | €1,819 | - | -€1,819 | |
| Accrued charges and deferred income | 492/3 | €795 | €1,400 | +€605 | +76.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,500 | €9,282 | +€782 | +9.2% |
| Other operating charges | 640/8 | €5,634 | €5,810 | +€176 | +3.1% |
| Gross operating margin | 9900 | €38,301 | €22,155 | -€16,146 | -42.2% |
| Operating profit (loss) | 9901 | €24,167 | €7,063 | -€17,104 | -70.8% |
| Financial income | 75/76B | €67 | €38 | -€29 | -43.0% |
| Recurring financial income | 75 | €67 | €38 | -€29 | -43.0% |
| Financial charges | 65/66B | €44 | €3,792 | +€3,749 | +8,618% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Non-recurring financial charges | 66B | - | €3,747 | +€3,747 | |
| Profit (loss) for the period before taxes | 9903 | €24,190 | €3,309 | -€20,881 | -86.3% |
| Income taxes | 67/77 | €7,819 | €887 | -€6,932 | -88.7% |
| Profit (loss) for the period | 9904 | €16,371 | €2,422 | -€13,949 | -85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,371 | €2,422 | -€13,949 | -85.2% |
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 31 October 2026 via checked.be.