Myroma: 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.
Myroma
Largest movements
- Receivables within one year +€17,719
up €17,719, from €0 to €17,719
of which Trade receivables: +€12,684
- Tangible fixed assets -€17,519
down €17,519 (-30.6%), from €57,218 to €39,699
of which Furniture and vehicles: -€12,539
- Current investments +€6,285
up €6,285 (+1.6%), from €390,390 to €396,675
- Other debts +€43,576
up €43,576 (+35.6%), from €122,345 to €165,920
- Reserves -€37,904
down €37,904 (-11.3%), from €335,163 to €297,259
of which Distributable reserves: -€37,904
- Financial income -€19,977
down €19,977 (-73.2%), from €27,275 to €7,297
- Taxes -€8,526
down €8,526 (-29.9%), from €28,492 to €19,965
- Depreciation +€7,418
up €7,418 (+73.4%), from €10,101 to €17,519
- Gross operating margin +€2,249
up €2,249 (+2.6%), from €85,804 to €88,054
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 | €495,867 | €498,932 | +€3,065 | +0.6% |
| Fixed assets | 21/28 | €57,218 | €39,699 | -€17,519 | -30.6% |
| Tangible fixed assets | 22/27 | €57,218 | €39,699 | -€17,519 | -30.6% |
| Plant, machinery and equipment | 23 | €24,385 | €19,405 | -€4,980 | -20.4% |
| Furniture and vehicles | 24 | €32,832 | €20,293 | -€12,539 | -38.2% |
| Current assets | 29/58 | €438,649 | €459,234 | +€20,584 | +4.7% |
| Amounts receivable within one year | 40/41 | €0 | €17,719 | +€17,719 | |
| Trade receivables | 40 | €0 | €12,684 | +€12,684 | |
| Other amounts receivable | 41 | - | €5,035 | +€5,035 | |
| Current investments | 50/53 | €390,390 | €396,675 | +€6,285 | +1.6% |
| Cash at bank and in hand | 54/58 | €47,289 | €43,725 | -€3,564 | -7.5% |
| Deferred charges and accrued income | 490/1 | €970 | €1,115 | +€145 | +14.9% |
| Total equity and liabilities | 10/49 | €495,867 | €498,932 | +€3,065 | +0.6% |
| Equity | 10/15 | €353,463 | €315,559 | -€37,904 | -10.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €335,163 | €297,259 | -€37,904 | -11.3% |
| 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 | €333,303 | €295,399 | -€37,904 | -11.4% |
| Profit (loss) carried forward | 14 | €5,900 | €5,900 | = | 0.0% |
| Amounts payable | 17/49 | €142,404 | €183,373 | +€40,970 | +28.8% |
| Amounts payable within one year | 42/48 | €142,404 | €183,373 | +€40,970 | +28.8% |
| Financial debts | 43 | €10 | €10 | = | 0.0% |
| Credit institutions | 430/8 | €10 | €10 | = | 0.0% |
| Trade debts | 44 | €1,358 | €325 | -€1,033 | -76.1% |
| Suppliers | 440/4 | €1,358 | €325 | -€1,033 | -76.1% |
| Taxes, remuneration and social security | 45 | €18,691 | €17,118 | -€1,573 | -8.4% |
| Taxes | 450/3 | €18,691 | €17,118 | -€1,573 | -8.4% |
| Other amounts payable | 47/48 | €122,345 | €165,920 | +€43,576 | +35.6% |
| Non-recurring operating income | 76A | €4,500 | €0 | -€4,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,101 | €17,519 | +€7,418 | +73.4% |
| Other operating charges | 640/8 | €515 | €1,242 | +€727 | +141% |
| Gross operating margin | 9900 | €85,804 | €88,054 | +€2,249 | +2.6% |
| Operating profit (loss) | 9901 | €75,188 | €69,292 | -€5,896 | -7.8% |
| Financial income | 75/76B | €27,275 | €7,297 | -€19,977 | -73.2% |
| Recurring financial income | 75 | €27,275 | €7,297 | -€19,977 | -73.2% |
| Financial charges | 65/66B | €255 | €327 | +€72 | +28.3% |
| Recurring financial charges | 65 | €255 | €327 | +€72 | +28.3% |
| Profit (loss) for the period before taxes | 9903 | €102,207 | €76,262 | -€25,946 | -25.4% |
| Income taxes | 67/77 | €28,492 | €19,965 | -€8,526 | -29.9% |
| Profit (loss) for the period | 9904 | €73,716 | €56,297 | -€17,419 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €73,716 | €56,297 | -€17,419 | -23.6% |
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 22 October 2026 via checked.be.