MYRPA: 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.
MYRPA
Largest movements
- Tangible fixed assets +€81,608
up €81,608 (+8.8%), from €929,956 to €1.0m
of which Land and buildings: +€72,541
- Stocks and contracts +€42,843
up €42,843 (+242%), from €17,671 to €60,513
of which Contracts in progress: +€45,104
- Cash -€38,042
down €38,042 (-31.1%), from €122,496 to €84,453
mainly Investment in fixed assets (net) (-€195,116) and Other debts (-€77,114)
- Receivables within one year -€14,620
down €14,620 (-5.8%), from €251,741 to €237,120
of which Other amounts receivable: -€59,031
- Other debts -€77,114
down €77,114 (-45.0%), from €171,315 to €94,201
- Contributions +€52,217
up €52,217 (+281%), from €18,600 to €70,817
- Debts after one year +€31,738
up €31,738 (+6.5%), from €484,980 to €516,718
- Reserves +€21,356
up €21,356 (+5.8%), from €369,859 to €391,215
of which Distributable reserves: +€23,216
- Tax, wage and social debts +€19,663
up €19,663 (+28.6%), from €68,648 to €88,312
of which Taxes: +€13,550
- Gross operating margin +€37,119
up €37,119 (+12.2%), from €303,036 to €340,155
- Depreciation +€26,218
up €26,218 (+30.0%), from €87,499 to €113,717
- Financial charges +€24,624
up €24,624 (+179%), from €13,773 to €38,397
- Staff costs +€13,594
up €13,594 (+10.8%), from €125,313 to €138,907
- Financial income +€5,562
up €5,562 (+115%), from €4,847 to €10,409
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 | €1,327,852 | €1,399,824 | +€71,972 | +5.4% |
| Fixed assets | 21/28 | €930,166 | €1,011,564 | +€81,398 | +8.8% |
| Tangible fixed assets | 22/27 | €929,956 | €1,011,564 | +€81,608 | +8.8% |
| Land and buildings | 22 | €621,275 | €693,816 | +€72,541 | +11.7% |
| Plant, machinery and equipment | 23 | €242,871 | €208,229 | -€34,642 | -14.3% |
| Furniture and vehicles | 24 | €65,810 | €109,519 | +€43,709 | +66.4% |
| Financial fixed assets | 28 | €210 | €0 | -€210 | -100% |
| Current assets | 29/58 | €397,685 | €388,259 | -€9,426 | -2.4% |
| Stocks and contracts in progress | 3 | €17,671 | €60,513 | +€42,843 | +242% |
| Stocks | 30/36 | €17,671 | €15,410 | -€2,261 | -12.8% |
| Contracts in progress | 37 | - | €45,104 | +€45,104 | |
| Amounts receivable within one year | 40/41 | €251,741 | €237,120 | -€14,620 | -5.8% |
| Trade receivables | 40 | €91,262 | €135,673 | +€44,411 | +48.7% |
| Other amounts receivable | 41 | €160,479 | €101,447 | -€59,031 | -36.8% |
| Cash at bank and in hand | 54/58 | €122,496 | €84,453 | -€38,042 | -31.1% |
| Deferred charges and accrued income | 490/1 | €5,779 | €6,172 | +€394 | +6.8% |
| Total equity and liabilities | 10/49 | €1,327,852 | €1,399,824 | +€71,972 | +5.4% |
| Equity | 10/15 | €388,459 | €462,032 | +€73,573 | +18.9% |
| Contributions | 10/11 | €18,600 | €70,817 | +€52,217 | +281% |
| Reserves | 13 | €369,859 | €391,215 | +€21,356 | +5.8% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €367,999 | €391,215 | +€23,216 | +6.3% |
| Amounts payable | 17/49 | €939,392 | €937,791 | -€1,601 | -0.2% |
| Amounts payable after more than one year | 17 | €484,980 | €516,718 | +€31,738 | +6.5% |
| Financial debts | 170/4 | €484,980 | €516,718 | +€31,738 | +6.5% |
| Amounts payable within one year | 42/48 | €454,412 | €421,074 | -€33,338 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €94,765 | €109,950 | +€15,185 | +16.0% |
| Financial debts | 43 | €30,483 | €30,538 | +€55 | +0.2% |
| Credit institutions | 430/8 | €30,483 | €30,538 | +€55 | +0.2% |
| Trade debts | 44 | €89,201 | €98,072 | +€8,872 | +9.9% |
| Suppliers | 440/4 | €89,201 | €98,072 | +€8,872 | +9.9% |
| Taxes, remuneration and social security | 45 | €68,648 | €88,312 | +€19,663 | +28.6% |
| Taxes | 450/3 | €53,229 | €66,779 | +€13,550 | +25.5% |
| Remuneration and social security | 454/9 | €15,419 | €21,533 | +€6,113 | +39.6% |
| Other amounts payable | 47/48 | €171,315 | €94,201 | -€77,114 | -45.0% |
| Remuneration, social security and pensions | 62 | €125,313 | €138,907 | +€13,594 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,499 | €113,717 | +€26,218 | +30.0% |
| Other operating charges | 640/8 | €10,415 | €12,974 | +€2,559 | +24.6% |
| Gross operating margin | 9900 | €303,036 | €340,155 | +€37,119 | +12.2% |
| Operating profit (loss) | 9901 | €79,808 | €74,556 | -€5,252 | -6.6% |
| Financial income | 75/76B | €4,847 | €10,409 | +€5,562 | +115% |
| Recurring financial income | 75 | €4,847 | €10,409 | +€5,562 | +115% |
| Financial charges | 65/66B | €13,773 | €38,397 | +€24,624 | +179% |
| Recurring financial charges | 65 | €13,773 | €38,397 | +€24,624 | +179% |
| Profit (loss) for the period before taxes | 9903 | €70,882 | €46,568 | -€24,314 | -34.3% |
| Income taxes | 67/77 | €27,708 | €25,213 | -€2,496 | -9.0% |
| Profit (loss) for the period | 9904 | €43,174 | €21,356 | -€21,818 | -50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €43,174 | €21,356 | -€21,818 | -50.5% |
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 31 October 2026 via checked.be.