Myserver: 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.
Myserver
Largest movements
- Receivables within one year -€1,695
down €1,695 (-22.5%), from €7,522 to €5,827
- Cash +€1,051
up €1,051 (+876,142%), from €0 to €1,051
mainly Net result for the year (+€10,738) and Receivables within one year (+€1,695)
- Stocks and contracts +€986
up €986 (+31.0%), from €3,184 to €4,170
- Tangible fixed assets -€537
down €537 (-86.3%), from €623 to €85
- Profit (loss) carried forward +€10,738
up €10,738 (+68.0%), from -€15,786 to -€5,048
- Other debts -€4,641
down €4,641 (-64.9%), from €7,154 to €2,514
- Short-term financial debts -€2,567
no longer reported in 2025 (was €2,567)
- Trade debts -€2,262
down €2,262 (-74.9%), from €3,020 to €758
- Tax, wage and social debts -€1,463
down €1,463 (-35.6%), from €4,113 to €2,651
of which Remuneration and social security: -€1,006
- Gross operating margin +€22,487
up €22,487, from -€9,614 to €12,873
- Taxes +€737
up €737 (+528%), from €140 to €877
- Other operating charges -€337
down €337 (-39.3%), from €857 to €520
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 | €11,329 | €11,134 | -€195 | -1.7% |
| Fixed assets | 21/28 | €623 | €85 | -€537 | -86.3% |
| Tangible fixed assets | 22/27 | €623 | €85 | -€537 | -86.3% |
| Furniture and vehicles | 24 | €623 | €85 | -€537 | -86.3% |
| Current assets | 29/58 | €10,706 | €11,049 | +€342 | +3.2% |
| Stocks and contracts in progress | 3 | €3,184 | €4,170 | +€986 | +31.0% |
| Stocks | 30/36 | €3,184 | €4,170 | +€986 | +31.0% |
| Amounts receivable within one year | 40/41 | €7,522 | €5,827 | -€1,695 | -22.5% |
| Trade receivables | 40 | €7,522 | €5,827 | -€1,695 | -22.5% |
| Cash at bank and in hand | 54/58 | €0 | €1,051 | +€1,051 | +876,142% |
| Total equity and liabilities | 10/49 | €11,329 | €11,134 | -€195 | -1.7% |
| Equity | 10/15 | -€5,526 | €5,212 | +€10,738 | |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,786 | -€5,048 | +€10,738 | +68.0% |
| Amounts payable | 17/49 | €16,855 | €5,923 | -€10,932 | -64.9% |
| Amounts payable within one year | 42/48 | €16,855 | €5,923 | -€10,932 | -64.9% |
| Financial debts | 43 | €2,567 | - | -€2,567 | |
| Credit institutions | 430/8 | €2,567 | - | -€2,567 | |
| Trade debts | 44 | €3,020 | €758 | -€2,262 | -74.9% |
| Suppliers | 440/4 | €3,020 | €758 | -€2,262 | -74.9% |
| Taxes, remuneration and social security | 45 | €4,113 | €2,651 | -€1,463 | -35.6% |
| Taxes | 450/3 | €3,107 | €2,651 | -€457 | -14.7% |
| Remuneration and social security | 454/9 | €1,006 | - | -€1,006 | |
| Other amounts payable | 47/48 | €7,154 | €2,514 | -€4,641 | -64.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €537 | €537 | -€0 | 0.0% |
| Other operating charges | 640/8 | €857 | €520 | -€337 | -39.3% |
| Gross operating margin | 9900 | -€9,614 | €12,873 | +€22,487 | |
| Operating profit (loss) | 9901 | -€11,008 | €11,816 | +€22,824 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.6% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.6% |
| Financial charges | 65/66B | €231 | €202 | -€29 | -12.6% |
| Recurring financial charges | 65 | €231 | €202 | -€29 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,238 | €11,614 | +€22,852 | |
| Income taxes | 67/77 | €140 | €877 | +€737 | +528% |
| Profit (loss) for the period | 9904 | -€11,378 | €10,738 | +€22,115 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,378 | €10,738 | +€22,115 |
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 14 October 2026 via checked.be.