MYRIATEX: 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.
MYRIATEX
Largest movements
- Receivables within one year -€45,659
down €45,659 (-40.3%), from €113,344 to €67,685
of which Other amounts receivable: -€38,860
- Tangible fixed assets -€10,324
down €10,324 (-5.2%), from €199,813 to €189,489
of which Land and buildings: -€7,627
- Stocks and contracts -€4,730
no longer reported in 2024 (was €4,730)
- Other debts -€34,779
down €34,779 (-95.3%), from €36,500 to €1,721
- Advances received +€25,407
new in 2024: €25,407
- Profit (loss) carried forward -€23,925
down €23,925 (-29.7%), from €80,690 to €56,765
- Debts after one year -€17,343
down €17,343 (-17.6%), from €98,394 to €81,051
- Current portion of long-term debt -€6,790
down €6,790 (-28.1%), from €24,133 to €17,343
- Gross operating margin -€30,696
down €30,696, from €22,360 to -€8,336
- Taxes -€2,027
down €2,027 (-100.0%), from €2,027 to €0
- Financial income -€992
down €992 (-21.7%), from €4,581 to €3,588
- Financial charges -€538
down €538 (-7.4%), from €7,310 to €6,772
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €323,282 | €262,853 | -€60,429 | -18.7% |
| Fixed assets | 21/28 | €204,439 | €193,495 | -€10,944 | -5.4% |
| Intangible fixed assets | 21 | €806 | €186 | -€620 | -76.9% |
| Tangible fixed assets | 22/27 | €199,813 | €189,489 | -€10,324 | -5.2% |
| Land and buildings | 22 | €195,077 | €187,450 | -€7,627 | -3.9% |
| Furniture and vehicles | 24 | €4,491 | €2,039 | -€2,452 | -54.6% |
| Other tangible fixed assets | 26 | €245 | - | -€245 | |
| Financial fixed assets | 28 | €3,820 | €3,820 | = | 0.0% |
| Current assets | 29/58 | €118,843 | €69,358 | -€49,485 | -41.6% |
| Stocks and contracts in progress | 3 | €4,730 | - | -€4,730 | |
| Stocks | 30/36 | €4,730 | - | -€4,730 | |
| Amounts receivable within one year | 40/41 | €113,344 | €67,685 | -€45,659 | -40.3% |
| Trade receivables | 40 | €27,587 | €20,788 | -€6,799 | -24.6% |
| Other amounts receivable | 41 | €85,757 | €46,897 | -€38,860 | -45.3% |
| Cash at bank and in hand | 54/58 | €648 | €1,508 | +€860 | +133% |
| Deferred charges and accrued income | 490/1 | €122 | €166 | +€44 | +36.0% |
| Total equity and liabilities | 10/49 | €323,282 | €262,853 | -€60,429 | -18.7% |
| Equity | 10/15 | €149,950 | €126,025 | -€23,925 | -16.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €56,860 | €56,860 | = | 0.0% |
| Distributable reserves | 133 | €56,860 | €56,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,690 | €56,765 | -€23,925 | -29.7% |
| Amounts payable | 17/49 | €173,332 | €136,828 | -€36,504 | -21.1% |
| Amounts payable after more than one year | 17 | €98,394 | €81,051 | -€17,343 | -17.6% |
| Financial debts | 170/4 | €98,394 | €81,051 | -€17,343 | -17.6% |
| Amounts payable within one year | 42/48 | €74,938 | €55,777 | -€19,161 | -25.6% |
| Current portion of amounts payable after more than one year | 42 | €24,133 | €17,343 | -€6,790 | -28.1% |
| Financial debts | 43 | €3,298 | - | -€3,298 | |
| Credit institutions | 430/8 | €3,298 | - | -€3,298 | |
| Trade debts | 44 | €5,290 | €5,443 | +€153 | +2.9% |
| Suppliers | 440/4 | €5,290 | €5,443 | +€153 | +2.9% |
| Advances received on contracts in progress | 46 | - | €25,407 | +€25,407 | |
| Taxes, remuneration and social security | 45 | €5,717 | €5,863 | +€146 | +2.6% |
| Taxes | 450/3 | €4,717 | €4,863 | +€146 | +3.1% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €36,500 | €1,721 | -€34,779 | -95.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,955 | €10,944 | -€11 | -0.1% |
| Other operating charges | 640/8 | €1,443 | €1,462 | +€19 | +1.3% |
| Gross operating margin | 9900 | €22,360 | -€8,336 | -€30,696 | |
| Operating profit (loss) | 9901 | €9,962 | -€20,742 | -€30,704 | |
| Financial income | 75/76B | €4,581 | €3,588 | -€992 | -21.7% |
| Recurring financial income | 75 | €4,581 | €3,588 | -€992 | -21.7% |
| Financial charges | 65/66B | €7,310 | €6,772 | -€538 | -7.4% |
| Recurring financial charges | 65 | €7,310 | €6,772 | -€538 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €7,232 | -€23,925 | -€31,157 | |
| Income taxes | 67/77 | €2,027 | €0 | -€2,027 | -100.0% |
| Profit (loss) for the period | 9904 | €5,205 | -€23,925 | -€29,130 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,205 | -€23,925 | -€29,130 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.