MYROS: what changed
Two fiscal 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.
MYROS
Largest movements
- Receivables within one year +€11,767
up €11,767 (+92.9%), from €12,663 to €24,430
- Tangible fixed assets -€5,063
down €5,063 (-9.1%), from €55,614 to €50,551
- Profit (loss) carried forward +€10,117
up €10,117 (+111.2%), from €9,095 to €19,211
- Gross operating margin +€13,779
up €13,779, from -€3,530 to €10,249
- Taxes +€1,425
new in 2025: €1,425
- Financial income -€490
down €490 (-5.5%), from €8,925 to €8,435
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 | €296,768 | €307,401 | +€10,633 | +3.6% |
| Fixed assets | 21/28 | €55,738 | €50,675 | -€5,063 | -9.1% |
| Tangible fixed assets | 22/27 | €55,614 | €50,551 | -€5,063 | -9.1% |
| Land and buildings | 22 | €55,614 | €50,551 | -€5,063 | -9.1% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €241,029 | €256,726 | +€15,696 | +6.5% |
| Amounts receivable after more than one year | 29 | €223,120 | €223,120 | = | 0.0% |
| Other amounts receivable | 291 | €223,120 | €223,120 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,663 | €24,430 | +€11,767 | +92.9% |
| Other amounts receivable | 41 | €12,663 | €24,430 | +€11,767 | +92.9% |
| Cash at bank and in hand | 54/58 | €5,168 | €7,596 | +€2,428 | +47.0% |
| Deferred charges and accrued income | 490/1 | €78 | €1,580 | +€1,502 | +1926.8% |
| Total equity and liabilities | 10/49 | €296,768 | €307,401 | +€10,633 | +3.6% |
| Equity | 10/15 | €294,695 | €304,811 | +€10,117 | +3.4% |
| Contributions | 10/11 | €150,600 | €150,600 | = | 0.0% |
| Reserves | 13 | €135,000 | €135,000 | = | 0.0% |
| Distributable reserves | 133 | €135,000 | €135,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,095 | €19,211 | +€10,117 | +111.2% |
| Amounts payable | 17/49 | €2,073 | €2,590 | +€517 | +24.9% |
| Amounts payable within one year | 42/48 | €2,073 | €2,590 | +€517 | +24.9% |
| Trade debts | 44 | €2,073 | €1,166 | -€907 | -43.8% |
| Suppliers | 440/4 | €2,073 | €1,166 | -€907 | -43.8% |
| Taxes, remuneration and social security | 45 | - | €1,424 | +€1,424 | |
| Taxes | 450/3 | - | €1,424 | +€1,424 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,063 | €5,063 | = | 0.0% |
| Other operating charges | 640/8 | €1,832 | €1,889 | +€58 | +3.2% |
| Gross operating margin | 9900 | -€3,530 | €10,249 | +€13,779 | |
| Operating profit (loss) | 9901 | -€10,425 | €3,297 | +€13,722 | |
| Financial income | 75/76B | €8,925 | €8,435 | -€490 | -5.5% |
| Recurring financial income | 75 | €8,925 | €8,435 | -€490 | -5.5% |
| Financial charges | 65/66B | €142 | €191 | +€49 | +34.6% |
| Recurring financial charges | 65 | €142 | €191 | +€49 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,642 | €11,541 | +€13,183 | |
| Income taxes | 67/77 | - | €1,425 | +€1,425 | |
| Profit (loss) for the period | 9904 | -€1,642 | €10,117 | +€11,758 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,642 | €10,117 | +€11,758 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.