MYRON SERVICES: 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 SERVICES
Largest movements
- Current investments +€170,486
up €170,486 (+113.7%), from €150,000 to €320,486
- Cash +€82,057
up €82,057 (+221.4%), from €37,060 to €119,117
mainly Net result for the year (+€220,049) and Depreciation (+€38,651)
- Tangible fixed assets -€32,061
down €32,061 (-20.5%), from €156,591 to €124,529
of which Furniture and vehicles: -€27,306
- Reserves +€220,049
up €220,049 (+75.8%), from €290,302 to €510,350
of which Distributable reserves: +€220,049
- Debts after one year -€10,675
down €10,675 (-37.7%), from €28,300 to €17,625
- Gross operating margin +€241,933
up €241,933 (+181.9%), from €133,013 to €374,947
- Taxes +€79,327
up €79,327 (+248.4%), from €31,930 to €111,257
- Financial income +€7,717
up €7,717 (+211.0%), from €3,657 to €11,374
- Financial charges +€7,018
up €7,018 (+870.7%), from €806 to €7,824
- Other operating charges +€6,341
up €6,341 (+288.3%), from €2,199 to €8,540
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 | €435,996 | €649,447 | +€213,451 | +49.0% |
| Fixed assets | 21/28 | €156,591 | €124,529 | -€32,061 | -20.5% |
| Tangible fixed assets | 22/27 | €156,591 | €124,529 | -€32,061 | -20.5% |
| Land and buildings | 22 | €48,636 | €39,012 | -€9,624 | -19.8% |
| Plant, machinery and equipment | 23 | €1,101 | €5,969 | +€4,868 | +442.0% |
| Furniture and vehicles | 24 | €106,853 | €79,548 | -€27,306 | -25.6% |
| Current assets | 29/58 | €279,406 | €524,918 | +€245,512 | +87.9% |
| Amounts receivable within one year | 40/41 | €89,419 | €83,445 | -€5,974 | -6.7% |
| Trade receivables | 40 | - | €16,214 | +€16,214 | |
| Other amounts receivable | 41 | €89,419 | €67,231 | -€22,188 | -24.8% |
| Current investments | 50/53 | €150,000 | €320,486 | +€170,486 | +113.7% |
| Cash at bank and in hand | 54/58 | €37,060 | €119,117 | +€82,057 | +221.4% |
| Deferred charges and accrued income | 490/1 | €2,927 | €1,870 | -€1,057 | -36.1% |
| Total equity and liabilities | 10/49 | €435,996 | €649,447 | +€213,451 | +49.0% |
| Equity | 10/15 | €373,060 | €593,109 | +€220,049 | +59.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €290,302 | €510,350 | +€220,049 | +75.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €284,102 | €504,150 | +€220,049 | +77.5% |
| Profit (loss) carried forward | 14 | €20,759 | €20,759 | = | 0.0% |
| Amounts payable | 17/49 | €62,936 | €56,338 | -€6,598 | -10.5% |
| Amounts payable after more than one year | 17 | €28,300 | €17,625 | -€10,675 | -37.7% |
| Financial debts | 170/4 | €28,300 | €17,625 | -€10,675 | -37.7% |
| Amounts payable within one year | 42/48 | €34,636 | €38,713 | +€4,077 | +11.8% |
| Current portion of amounts payable after more than one year | 42 | €10,335 | €10,675 | +€340 | +3.3% |
| Trade debts | 44 | €271 | €1,617 | +€1,346 | +496.8% |
| Suppliers | 440/4 | €271 | €1,617 | +€1,346 | +496.8% |
| Taxes, remuneration and social security | 45 | €24,030 | €26,421 | +€2,391 | +9.9% |
| Taxes | 450/3 | €24,030 | €26,421 | +€2,391 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,649 | €38,651 | -€998 | -2.5% |
| Other operating charges | 640/8 | €2,199 | €8,540 | +€6,341 | +288.3% |
| Gross operating margin | 9900 | €133,013 | €374,947 | +€241,933 | +181.9% |
| Operating profit (loss) | 9901 | €91,165 | €327,755 | +€236,590 | +259.5% |
| Financial income | 75/76B | €3,657 | €11,374 | +€7,717 | +211.0% |
| Recurring financial income | 75 | €3,657 | €11,374 | +€7,717 | +211.0% |
| Financial charges | 65/66B | €806 | €7,824 | +€7,018 | +870.7% |
| Recurring financial charges | 65 | €806 | €7,824 | +€7,018 | +870.7% |
| Profit (loss) for the period before taxes | 9903 | €94,016 | €331,305 | +€237,289 | +252.4% |
| Income taxes | 67/77 | €31,930 | €111,257 | +€79,327 | +248.4% |
| Profit (loss) for the period | 9904 | €62,086 | €220,049 | +€157,962 | +254.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,086 | €220,049 | +€157,962 | +254.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.