MYSWING: 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.
MYSWING
Largest movements
- Financial fixed assets -€1,501
down €1,501 (-80.5%), from €1,864 to €363
- Receivables within one year -€777
down €777 (-4.2%), from €18,507 to €17,731
of which Other amounts receivable: -€3,220
- Tangible fixed assets -€452
down €452 (-10.6%), from €4,249 to €3,797
of which Plant, machinery and equipment: -€1,070
- Other debts +€24,048
up €24,048 (+25.3%), from €95,062 to €119,110
- Profit (loss) carried forward -€18,160
down €18,160 (-19.2%), from -€94,599 to -€112,759
- Tax, wage and social debts -€9,126
down €9,126 (-64.8%), from €14,075 to €4,949
- Trade debts +€542
up €542 (+11.7%), from €4,622 to €5,164
- Gross operating margin +€8,231
up €8,231, from -€5,198 to €3,032
- Staff costs +€7,658
up €7,658 (+72.5%), from €10,567 to €18,225
- Depreciation -€963
down €963 (-28.6%), from €3,365 to €2,402
- Financial charges +€412
up €412 (+268.3%), from €154 to €566
- Other operating charges -€361
no longer reported in 2024 (was €361)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,361 | €22,664 | -€2,696 | -10.6% |
| Fixed assets | 21/28 | €6,113 | €4,160 | -€1,953 | -32.0% |
| Tangible fixed assets | 22/27 | €4,249 | €3,797 | -€452 | -10.6% |
| Plant, machinery and equipment | 23 | €2,683 | €1,613 | -€1,070 | -39.9% |
| Furniture and vehicles | 24 | €1,566 | €2,184 | +€618 | +39.5% |
| Financial fixed assets | 28 | €1,864 | €363 | -€1,501 | -80.5% |
| Current assets | 29/58 | €19,247 | €18,504 | -€743 | -3.9% |
| Amounts receivable within one year | 40/41 | €18,507 | €17,731 | -€777 | -4.2% |
| Trade receivables | 40 | €14,380 | €16,823 | +€2,443 | +17.0% |
| Other amounts receivable | 41 | €4,127 | €907 | -€3,220 | -78.0% |
| Cash at bank and in hand | 54/58 | €740 | €773 | +€33 | +4.5% |
| Total equity and liabilities | 10/49 | €25,361 | €22,664 | -€2,696 | -10.6% |
| Equity | 10/15 | -€88,399 | -€106,559 | -€18,160 | -20.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,599 | -€112,759 | -€18,160 | -19.2% |
| Amounts payable | 17/49 | €113,759 | €129,223 | +€15,464 | +13.6% |
| Amounts payable within one year | 42/48 | €113,759 | €129,223 | +€15,464 | +13.6% |
| Trade debts | 44 | €4,622 | €5,164 | +€542 | +11.7% |
| Suppliers | 440/4 | €4,622 | €5,164 | +€542 | +11.7% |
| Taxes, remuneration and social security | 45 | €14,075 | €4,949 | -€9,126 | -64.8% |
| Remuneration and social security | 454/9 | €14,075 | €4,949 | -€9,126 | -64.8% |
| Other amounts payable | 47/48 | €95,062 | €119,110 | +€24,048 | +25.3% |
| Remuneration, social security and pensions | 62 | €10,567 | €18,225 | +€7,658 | +72.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,365 | €2,402 | -€963 | -28.6% |
| Other operating charges | 640/8 | €361 | - | -€361 | |
| Gross operating margin | 9900 | -€5,198 | €3,032 | +€8,231 | |
| Operating profit (loss) | 9901 | -€19,492 | -€17,595 | +€1,897 | +9.7% |
| Financial income | 75/76B | €177 | €0 | -€177 | -99.9% |
| Recurring financial income | 75 | €177 | €0 | -€177 | -99.9% |
| Financial charges | 65/66B | €154 | €566 | +€412 | +268.3% |
| Recurring financial charges | 65 | €154 | €566 | +€412 | +268.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,468 | -€18,160 | +€1,308 | +6.7% |
| Profit (loss) for the period | 9904 | -€19,468 | -€18,160 | +€1,308 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,468 | -€18,160 | +€1,308 | +6.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.