MYRRA: 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.
MYRRA
Largest movements
- Receivables after one year -€7,410
down €7,410 (-18.0%), from €41,226 to €33,816
- Tangible fixed assets -€4,383
down €4,383 (-5.0%), from €88,313 to €83,930
of which Land and buildings: -€3,654
- Debts after one year -€53,790
down €53,790 (-98.8%), from €54,434 to €644
of which Other amounts payable: -€50,000
- Other debts +€39,566
up €39,566 (+614.3%), from €6,441 to €46,007
- Reserves +€31,171
up €31,171 (+997.5%), from €3,125 to €34,296
- Profit (loss) carried forward -€28,815
no longer reported in 2025 (was €28,815)
- Accrued charges and deferred income -€1,550
no longer reported in 2025 (was €1,550)
- Gross operating margin +€6,659
up €6,659 (+161.4%), from €4,126 to €10,785
- Financial income -€1,500
down €1,500 (-60.0%), from €2,500 to €1,000
- Taxes +€1,442
up €1,442 (+181.9%), from €793 to €2,235
- Other operating charges +€259
up €259 (+10.9%), from €2,371 to €2,630
- Financial charges -€160
down €160 (-47.0%), from €339 to €180
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 | €132,013 | €119,962 | -€12,051 | -9.1% |
| Fixed assets | 21/28 | €88,313 | €83,930 | -€4,383 | -5.0% |
| Tangible fixed assets | 22/27 | €88,313 | €83,930 | -€4,383 | -5.0% |
| Land and buildings | 22 | €75,638 | €71,983 | -€3,654 | -4.8% |
| Plant, machinery and equipment | 23 | €12,676 | €11,947 | -€729 | -5.8% |
| Current assets | 29/58 | €43,700 | €36,032 | -€7,668 | -17.5% |
| Amounts receivable after more than one year | 29 | €41,226 | €33,816 | -€7,410 | -18.0% |
| Other amounts receivable | 291 | €41,226 | €33,816 | -€7,410 | -18.0% |
| Amounts receivable within one year | 40/41 | €533 | €79 | -€454 | -85.2% |
| Other amounts receivable | 41 | €533 | €79 | -€454 | -85.2% |
| Cash at bank and in hand | 54/58 | €1,679 | €1,869 | +€190 | +11.3% |
| Deferred charges and accrued income | 490/1 | €262 | €268 | +€6 | +2.3% |
| Total equity and liabilities | 10/49 | €132,013 | €119,962 | -€12,051 | -9.1% |
| Equity | 10/15 | €63,190 | €65,546 | +€2,357 | +3.7% |
| Contributions | 10/11 | €31,250 | €31,250 | = | 0.0% |
| Reserves | 13 | €3,125 | €34,296 | +€31,171 | +997.5% |
| Distributable reserves | 133 | €3,125 | €34,296 | +€31,171 | +997.5% |
| Profit (loss) carried forward | 14 | €28,815 | - | -€28,815 | |
| Amounts payable | 17/49 | €68,824 | €54,416 | -€14,408 | -20.9% |
| Amounts payable after more than one year | 17 | €54,434 | €644 | -€53,790 | -98.8% |
| Financial debts | 170/4 | €4,434 | €644 | -€3,790 | -85.5% |
| Other amounts payable | 178/9 | €50,000 | - | -€50,000 | |
| Amounts payable within one year | 42/48 | €12,840 | €53,772 | +€40,932 | +318.8% |
| Current portion of amounts payable after more than one year | 42 | €3,664 | €3,790 | +€126 | +3.5% |
| Trade debts | 44 | €94 | €978 | +€885 | +943.5% |
| Suppliers | 440/4 | €94 | €978 | +€885 | +943.5% |
| Taxes, remuneration and social security | 45 | €2,642 | €2,996 | +€355 | +13.4% |
| Taxes | 450/3 | €2,642 | €2,996 | +€355 | +13.4% |
| Other amounts payable | 47/48 | €6,441 | €46,007 | +€39,566 | +614.3% |
| Accrued charges and deferred income | 492/3 | €1,550 | - | -€1,550 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,383 | €4,383 | = | 0.0% |
| Other operating charges | 640/8 | €2,371 | €2,630 | +€259 | +10.9% |
| Gross operating margin | 9900 | €4,126 | €10,785 | +€6,659 | +161.4% |
| Operating profit (loss) | 9901 | -€2,628 | €3,772 | +€6,400 | |
| Financial income | 75/76B | €2,500 | €1,000 | -€1,500 | -60.0% |
| Recurring financial income | 75 | €2,500 | €1,000 | -€1,500 | -60.0% |
| Financial charges | 65/66B | €339 | €180 | -€160 | -47.0% |
| Recurring financial charges | 65 | €339 | €180 | -€160 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | -€467 | €4,592 | +€5,059 | |
| Income taxes | 67/77 | €793 | €2,235 | +€1,442 | +181.9% |
| Profit (loss) for the period | 9904 | -€1,260 | €2,357 | +€3,617 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,260 | €2,357 | +€3,617 |
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 10 October 2026 via checked.be.