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MYRLEN: 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.

What changed

MYRLEN

BE 0717.556.510
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€129,680
2024 · €143,465-€13,785
Equity
€18,550
2024 · €218,891-€200,341
Cash
€231,148
2024 · €63,675+€167,473
Balance sheet total
€434,058
2024 · €327,879+€106,180

Largest movements

2024 to 2025
Assets
  • Cash +€167,473

    up €167,473 (+263%), from €63,675 to €231,148

    mainly Other debts (+€310,271) and Net result for the year (+€129,680)

  • Receivables after one year -€34,000

    down €34,000 (-36.6%), from €93,000 to €59,000

  • Receivables within one year -€27,531

    down €27,531 (-16.4%), from €168,211 to €140,680

    of which Trade receivables: -€25,370

Equity and liabilities
  • Other debts +€310,271

    up €310,271 (+472%), from €65,750 to €376,021

  • Reserves -€200,341

    no longer reported in 2025 (was €200,341)

Income statement
  • Gross operating margin -€21,383

    down €21,383 (-11.1%), from €192,671 to €171,288

  • Taxes -€4,888

    down €4,888 (-11.2%), from €43,750 to €38,863

  • Financial charges -€1,937

    down €1,937 (-36.4%), from €5,325 to €3,388

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €143,465
Gross operating margin -€21,383
Depreciation -€81
Other operating charges +€612
Financial income +€243
Financial charges +€1,937
Taxes +€4,888
Result 2025 €129,680
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€499,203
Investment -€1,709
Financing -€330,021
Cash 2024 €63,675
Net result for the year +€129,680
Depreciation +€569
Receivables after one year +€34,000
Receivables within one year +€27,531
Deferred charges and accrued income +€902
Trade debts -€335
Tax, wage and social debts -€1,327
Other debts +€310,271
Accrued charges and deferred income -€2,088
Investment in fixed assets (net) -€1,709
Contributions, distributions and other -€330,021
Cash 2025 €231,148
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €327,879 €434,058 +€106,180 +32.4%
Fixed assets 21/28 €1,337 €2,477 +€1,140 +85.2%
Tangible fixed assets 22/27 €1,241 €2,381 +€1,140 +91.8%
Furniture and vehicles 24 €1,241 €2,381 +€1,140 +91.8%
Financial fixed assets 28 €96 €96 = 0.0%
Current assets 29/58 €326,541 €431,581 +€105,040 +32.2%
Amounts receivable after more than one year 29 €93,000 €59,000 -€34,000 -36.6%
Other amounts receivable 291 €93,000 €59,000 -€34,000 -36.6%
Amounts receivable within one year 40/41 €168,211 €140,680 -€27,531 -16.4%
Trade receivables 40 €166,050 €140,680 -€25,370 -15.3%
Other amounts receivable 41 €2,161 - -€2,161
Cash at bank and in hand 54/58 €63,675 €231,148 +€167,473 +263%
Deferred charges and accrued income 490/1 €1,655 €753 -€902 -54.5%
Total equity and liabilities 10/49 €327,879 €434,058 +€106,180 +32.4%
Equity 10/15 €218,891 €18,550 -€200,341 -91.5%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €200,341 - -€200,341
Distributable reserves 133 €200,341 - -€200,341
Amounts payable 17/49 €108,988 €415,508 +€306,521 +281%
Amounts payable within one year 42/48 €103,651 €412,260 +€308,609 +298%
Trade debts 44 €3,216 €2,881 -€335 -10.4%
Suppliers 440/4 €3,216 €2,881 -€335 -10.4%
Taxes, remuneration and social security 45 €34,685 €33,358 -€1,327 -3.8%
Taxes 450/3 €34,685 €33,358 -€1,327 -3.8%
Other amounts payable 47/48 €65,750 €376,021 +€310,271 +472%
Accrued charges and deferred income 492/3 €5,336 €3,248 -€2,088 -39.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €488 €569 +€81 +16.7%
Other operating charges 640/8 €2,031 €1,419 -€612 -30.1%
Gross operating margin 9900 €192,671 €171,288 -€21,383 -11.1%
Operating profit (loss) 9901 €190,153 €169,300 -€20,853 -11.0%
Financial income 75/76B €2,387 €2,631 +€243 +10.2%
Recurring financial income 75 €2,387 €2,631 +€243 +10.2%
Financial charges 65/66B €5,325 €3,388 -€1,937 -36.4%
Recurring financial charges 65 €5,325 €3,388 -€1,937 -36.4%
Profit (loss) for the period before taxes 9903 €187,215 €168,543 -€18,673 -10.0%
Income taxes 67/77 €43,750 €38,863 -€4,888 -11.2%
Profit (loss) for the period 9904 €143,465 €129,680 -€13,785 -9.6%
Profit (loss) for the period to be appropriated 9905 €143,465 €129,680 -€13,785 -9.6%

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 15 October 2026 via checked.be.