MYRON: 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.
MYRON
Largest movements
- Receivables within one year -€57,258
down €57,258 (-5.6%), from €1.0m to €959,325
- Tangible fixed assets -€33,748
down €33,748 (-8.8%), from €382,299 to €348,551
of which Land and buildings: -€24,143
- Reserves -€111,137
down €111,137 (-17.8%), from €623,537 to €512,400
of which Tax-exempt reserves: -€111,137
- Profit (loss) carried forward +€107,664
up €107,664 (+33.4%), from €321,946 to €429,610
- Current portion of long-term debt -€47,815
down €47,815 (-93.4%), from €51,217 to €3,403
- Provisions -€37,046
down €37,046 (-100.0%), from €37,046 to €0
- Tax, wage and social debts +€35,669
up €35,669 (+133.8%), from €26,661 to €62,330
- Gross operating margin -€53,372
down €53,372 (-50.0%), from €106,667 to €53,295
- Taxes +€30,370
up €30,370 (+190.0%), from €15,980 to €46,350
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.
Cash bridge derived
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 | €1,405,090 | €1,317,982 | -€87,108 | -6.2% |
| Fixed assets | 21/28 | €382,549 | €348,801 | -€33,748 | -8.8% |
| Tangible fixed assets | 22/27 | €382,299 | €348,551 | -€33,748 | -8.8% |
| Land and buildings | 22 | €356,639 | €332,497 | -€24,143 | -6.8% |
| Plant, machinery and equipment | 23 | €8,070 | €6,870 | -€1,200 | -14.9% |
| Furniture and vehicles | 24 | €17,590 | €9,185 | -€8,405 | -47.8% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €1,022,541 | €969,181 | -€53,360 | -5.2% |
| Amounts receivable within one year | 40/41 | €1,016,583 | €959,325 | -€57,258 | -5.6% |
| Other amounts receivable | 41 | €1,016,583 | €959,325 | -€57,258 | -5.6% |
| Cash at bank and in hand | 54/58 | €5,058 | €9,856 | +€4,798 | +94.8% |
| Deferred charges and accrued income | 490/1 | €900 | €0 | -€900 | -100.0% |
| Total equity and liabilities | 10/49 | €1,405,090 | €1,317,982 | -€87,108 | -6.2% |
| Equity | 10/15 | €1,174,220 | €1,170,746 | -€3,474 | -0.3% |
| Contributions | 10/11 | €104,790 | €104,790 | = | 0.0% |
| Revaluation surpluses | 12 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €623,537 | €512,400 | -€111,137 | -17.8% |
| Non-distributable reserves | 130/1 | €12,400 | €12,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,400 | €12,400 | = | 0.0% |
| Tax-exempt reserves | 132 | €111,137 | €0 | -€111,137 | -100.0% |
| Distributable reserves | 133 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €321,946 | €429,610 | +€107,664 | +33.4% |
| Provisions and deferred taxes | 16 | €37,046 | €0 | -€37,046 | -100.0% |
| Deferred taxes | 168 | €37,046 | €0 | -€37,046 | -100.0% |
| Amounts payable | 17/49 | €193,824 | €147,236 | -€46,588 | -24.0% |
| Amounts payable after more than one year | 17 | €3,403 | €0 | -€3,403 | -100.0% |
| Financial debts | 170/4 | €3,403 | €0 | -€3,403 | -100.0% |
| Amounts payable within one year | 42/48 | €190,422 | €147,236 | -€43,186 | -22.7% |
| Current portion of amounts payable after more than one year | 42 | €51,217 | €3,403 | -€47,815 | -93.4% |
| Financial debts | 43 | €60,000 | €60,000 | = | 0.0% |
| Other loans | 439 | €60,000 | €60,000 | = | 0.0% |
| Trade debts | 44 | €1,838 | €417 | -€1,421 | -77.3% |
| Suppliers | 440/4 | €1,838 | €417 | -€1,421 | -77.3% |
| Taxes, remuneration and social security | 45 | €26,661 | €62,330 | +€35,669 | +133.8% |
| Taxes | 450/3 | €26,661 | €62,330 | +€35,669 | +133.8% |
| Other amounts payable | 47/48 | €50,706 | €21,087 | -€29,619 | -58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,270 | €33,748 | -€523 | -1.5% |
| Other operating charges | 640/8 | €7,985 | €8,253 | +€268 | +3.4% |
| Gross operating margin | 9900 | €106,667 | €53,295 | -€53,372 | -50.0% |
| Operating profit (loss) | 9901 | €64,411 | €11,294 | -€53,117 | -82.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €6,232 | €5,464 | -€768 | -12.3% |
| Recurring financial charges | 65 | €6,232 | €5,464 | -€768 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €58,179 | €5,830 | -€52,349 | -90.0% |
| Transfer from deferred taxes | 780 | - | €37,046 | +€37,046 | |
| Income taxes | 67/77 | €15,980 | €46,350 | +€30,370 | +190.0% |
| Profit (loss) for the period | 9904 | €42,199 | -€3,474 | -€45,673 | |
| Transfer from tax-exempt reserves | 789 | - | €111,137 | +€111,137 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,199 | €107,664 | +€65,465 | +155.1% |
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 11 October 2026 via checked.be.