Myro Construct.a²: 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.
Myro Construct.a²
Largest movements
- Stocks and contracts +€324,055
new in 2025: €324,055
- Receivables within one year -€28,558
down €28,558 (-60.9%), from €46,872 to €18,314
of which Other amounts receivable: -€28,558
- Cash -€11,077
down €11,077 (-7.8%), from €142,438 to €131,361
mainly Stocks and contracts (-€324,055) and Net result for the year (-€52,687)
- Tangible fixed assets -€7,715
down €7,715 (-4.8%), from €161,719 to €154,004
of which Land and buildings: -€7,326
- Current portion of long-term debt +€321,241
up €321,241 (+4,974%), from €6,458 to €327,699
- Profit (loss) carried forward -€52,687
down €52,687 (-87.8%), from €59,976 to €7,288
- Other debts +€16,265
up €16,265 (+3,253%), from €500 to €16,765
- Debts after one year -€6,699
down €6,699 (-6.2%), from €107,512 to €100,813
of which Financial debts: -€6,699
- Other operating charges +€35,730
up €35,730 (+2,076%), from €1,721 to €37,451
- Gross operating margin -€15,722
down €15,722 (-71.6%), from €21,953 to €6,232
- Financial charges +€9,331
up €9,331 (+168%), from €5,551 to €14,882
- Taxes -€2,303
down €2,303, from €2,256 to -€48
- Financial income +€1,082
new in 2025: €1,082
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 | €351,029 | €627,734 | +€276,705 | +78.8% |
| Fixed assets | 21/28 | €161,719 | €154,004 | -€7,715 | -4.8% |
| Tangible fixed assets | 22/27 | €161,719 | €154,004 | -€7,715 | -4.8% |
| Land and buildings | 22 | €158,200 | €150,874 | -€7,326 | -4.6% |
| Furniture and vehicles | 24 | €3,519 | €3,130 | -€389 | -11.1% |
| Current assets | 29/58 | €189,310 | €473,730 | +€284,420 | +150% |
| Stocks and contracts in progress | 3 | - | €324,055 | +€324,055 | |
| Stocks | 30/36 | - | €324,055 | +€324,055 | |
| Amounts receivable within one year | 40/41 | €46,872 | €18,314 | -€28,558 | -60.9% |
| Trade receivables | 40 | €13,150 | €13,150 | = | 0.0% |
| Other amounts receivable | 41 | €33,722 | €5,164 | -€28,558 | -84.7% |
| Cash at bank and in hand | 54/58 | €142,438 | €131,361 | -€11,077 | -7.8% |
| Total equity and liabilities | 10/49 | €351,029 | €627,734 | +€276,705 | +78.8% |
| Equity | 10/15 | €230,436 | €177,748 | -€52,687 | -22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €151,860 | €151,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,976 | €7,288 | -€52,687 | -87.8% |
| Amounts payable | 17/49 | €120,593 | €449,986 | +€329,393 | +273% |
| Amounts payable after more than one year | 17 | €107,512 | €100,813 | -€6,699 | -6.2% |
| Financial debts | 170/4 | €104,287 | €97,588 | -€6,699 | -6.4% |
| Other amounts payable | 178/9 | €3,225 | €3,225 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,830 | €347,977 | +€336,147 | +2,842% |
| Current portion of amounts payable after more than one year | 42 | €6,458 | €327,699 | +€321,241 | +4,974% |
| Trade debts | 44 | €4,871 | €3,116 | -€1,756 | -36.0% |
| Suppliers | 440/4 | €4,871 | €3,116 | -€1,756 | -36.0% |
| Taxes, remuneration and social security | 45 | - | €396 | +€396 | |
| Taxes | 450/3 | - | €396 | +€396 | |
| Other amounts payable | 47/48 | €500 | €16,765 | +€16,265 | +3,253% |
| Accrued charges and deferred income | 492/3 | €1,251 | €1,196 | -€55 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,697 | €7,715 | +€19 | +0.2% |
| Other operating charges | 640/8 | €1,721 | €37,451 | +€35,730 | +2,076% |
| Gross operating margin | 9900 | €21,953 | €6,232 | -€15,722 | -71.6% |
| Operating profit (loss) | 9901 | €12,535 | -€38,935 | -€51,470 | |
| Financial income | 75/76B | - | €1,082 | +€1,082 | |
| Recurring financial income | 75 | - | €1,082 | +€1,082 | |
| Financial charges | 65/66B | €5,551 | €14,882 | +€9,331 | +168% |
| Recurring financial charges | 65 | €5,551 | €14,882 | +€9,331 | +168% |
| Profit (loss) for the period before taxes | 9903 | €6,984 | -€52,735 | -€59,719 | |
| Income taxes | 67/77 | €2,256 | -€48 | -€2,303 | |
| Profit (loss) for the period | 9904 | €4,728 | -€52,687 | -€57,416 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,728 | -€52,687 | -€57,416 |
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 18 October 2026 via checked.be.