MYST: 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.
MYST
Largest movements
- Tangible fixed assets -€3,807
down €3,807 (-3.7%), from €104,000 to €100,193
of which Other tangible fixed assets: -€6,181
- Cash +€3,348
up €3,348 (+12.3%), from €27,276 to €30,624
mainly Depreciation (+€14,031) and Trade debts (+€5,353)
- Receivables within one year +€2,494
up €2,494 (+1781.3%), from €140 to €2,634
of which Trade receivables: +€2,485
- Other debts -€10,143
down €10,143 (-14.3%), from €71,020 to €60,878
- Trade debts +€5,353
up €5,353 (+73.2%), from €7,314 to €12,667
- Reserves +€3,291
up €3,291 (+12.7%), from €25,918 to €29,209
of which Distributable reserves: +€3,291
- Tax, wage and social debts +€2,928
up €2,928 (+25.5%), from €11,467 to €14,395
of which Taxes: +€2,532
- Staff costs +€8,260
up €8,260 (+8.5%), from €97,066 to €105,326
- Gross operating margin -€5,983
down €5,983 (-4.6%), from €131,453 to €125,470
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 | €134,320 | €135,749 | +€1,429 | +1.1% |
| Fixed assets | 21/28 | €104,370 | €100,563 | -€3,807 | -3.6% |
| Tangible fixed assets | 22/27 | €104,000 | €100,193 | -€3,807 | -3.7% |
| Plant, machinery and equipment | 23 | €44,138 | €46,124 | +€1,986 | +4.5% |
| Furniture and vehicles | 24 | - | €388 | +€388 | |
| Other tangible fixed assets | 26 | €59,862 | €53,681 | -€6,181 | -10.3% |
| Financial fixed assets | 28 | €370 | €370 | = | 0.0% |
| Current assets | 29/58 | €29,949 | €35,186 | +€5,237 | +17.5% |
| Stocks and contracts in progress | 3 | €1,882 | €836 | -€1,046 | -55.6% |
| Stocks | 30/36 | €1,882 | €836 | -€1,046 | -55.6% |
| Amounts receivable within one year | 40/41 | €140 | €2,634 | +€2,494 | +1781.3% |
| Trade receivables | 40 | €140 | €2,625 | +€2,485 | +1775.0% |
| Other amounts receivable | 41 | - | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €27,276 | €30,624 | +€3,348 | +12.3% |
| Deferred charges and accrued income | 490/1 | €651 | €1,092 | +€441 | +67.8% |
| Total equity and liabilities | 10/49 | €134,320 | €135,749 | +€1,429 | +1.1% |
| Equity | 10/15 | €44,518 | €47,809 | +€3,291 | +7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25,918 | €29,209 | +€3,291 | +12.7% |
| Tax-exempt reserves | 132 | €5,887 | €5,887 | = | 0.0% |
| Distributable reserves | 133 | €20,031 | €23,322 | +€3,291 | +16.4% |
| Amounts payable | 17/49 | €89,801 | €87,940 | -€1,861 | -2.1% |
| Amounts payable within one year | 42/48 | €89,801 | €87,940 | -€1,861 | -2.1% |
| Trade debts | 44 | €7,314 | €12,667 | +€5,353 | +73.2% |
| Suppliers | 440/4 | €7,314 | €12,667 | +€5,353 | +73.2% |
| Taxes, remuneration and social security | 45 | €11,467 | €14,395 | +€2,928 | +25.5% |
| Taxes | 450/3 | €1,836 | €4,368 | +€2,532 | +138.0% |
| Remuneration and social security | 454/9 | €9,631 | €10,027 | +€396 | +4.1% |
| Other amounts payable | 47/48 | €71,020 | €60,878 | -€10,143 | -14.3% |
| Remuneration, social security and pensions | 62 | €97,066 | €105,326 | +€8,260 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,965 | €14,031 | +€1,066 | +8.2% |
| Other operating charges | 640/8 | €1,277 | €1,319 | +€42 | +3.3% |
| Gross operating margin | 9900 | €131,453 | €125,470 | -€5,983 | -4.6% |
| Operating profit (loss) | 9901 | €20,145 | €4,794 | -€15,351 | -76.2% |
| Financial income | 75/76B | €89 | €75 | -€14 | -15.5% |
| Recurring financial income | 75 | €89 | €75 | -€14 | -15.5% |
| Financial charges | 65/66B | €1,606 | €1,578 | -€27 | -1.7% |
| Recurring financial charges | 65 | €1,606 | €1,578 | -€27 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €18,628 | €3,291 | -€15,338 | -82.3% |
| Profit (loss) for the period | 9904 | €18,628 | €3,291 | -€15,338 | -82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,628 | €3,291 | -€15,338 | -82.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.