MYTE: 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.
MYTE
Largest movements
- Receivables within one year -€8,066
down €8,066 (-67.2%), from €12,008 to €3,942
of which Trade receivables: -€7,774
- Tangible fixed assets -€7,489
down €7,489 (-38.5%), from €19,427 to €11,939
- Intangible fixed assets -€1,500
down €1,500 (-22.6%), from €6,625 to €5,125
- Cash +€816
up €816 (+4.7%), from €17,219 to €18,034
mainly Depreciation (+€8,989) and Receivables within one year (+€8,066)
- Trade debts -€8,035
down €8,035 (-87.3%), from €9,204 to €1,169
- Profit (loss) carried forward -€7,298
down €7,298 (-34.1%), from €21,398 to €14,100
- Accrued charges and deferred income -€1,847
no longer reported in 2024 (was €1,847)
- Gross operating margin -€4,753
down €4,753 (-63.6%), from €7,475 to €2,722
- Financial income -€1,824
no longer reported in 2024 (was €1,824)
of which Non-recurring financial income: -€1,820
- Other operating charges -€1,765
down €1,765 (-73.4%), from €2,405 to €640
- Depreciation +€1,577
up €1,577 (+21.3%), from €7,412 to €8,989
- Taxes +€330
up €330 (+43465.8%), from €1 to €331
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 | €55,378 | €39,140 | -€16,239 | -29.3% |
| Fixed assets | 21/28 | €26,152 | €17,164 | -€8,989 | -34.4% |
| Intangible fixed assets | 21 | €6,625 | €5,125 | -€1,500 | -22.6% |
| Tangible fixed assets | 22/27 | €19,427 | €11,939 | -€7,489 | -38.5% |
| Furniture and vehicles | 24 | €19,427 | €11,939 | -€7,489 | -38.5% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €29,226 | €21,976 | -€7,250 | -24.8% |
| Amounts receivable within one year | 40/41 | €12,008 | €3,942 | -€8,066 | -67.2% |
| Trade receivables | 40 | €7,774 | - | -€7,774 | |
| Other amounts receivable | 41 | €4,234 | €3,942 | -€292 | -6.9% |
| Cash at bank and in hand | 54/58 | €17,219 | €18,034 | +€816 | +4.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €55,378 | €39,140 | -€16,239 | -29.3% |
| Equity | 10/15 | €40,654 | €33,355 | -€7,298 | -18.0% |
| Contributions | 10/11 | €18,100 | €18,100 | = | 0.0% |
| Capital | 10 | €18,100 | - | -€18,100 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €500 | - | -€500 | |
| Outside capital | 11 | - | €18,100 | +€18,100 | |
| Other | 1109/19 | - | €18,100 | +€18,100 | |
| Reserves | 13 | €1,156 | €1,156 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,156 | - | -€1,156 | |
| Legal reserve | 130 | €1,156 | - | -€1,156 | |
| Distributable reserves | 133 | - | €1,156 | +€1,156 | |
| Profit (loss) carried forward | 14 | €21,398 | €14,100 | -€7,298 | -34.1% |
| Amounts payable | 17/49 | €14,725 | €5,784 | -€8,940 | -60.7% |
| Amounts payable within one year | 42/48 | €12,878 | €5,784 | -€7,093 | -55.1% |
| Trade debts | 44 | €9,204 | €1,169 | -€8,035 | -87.3% |
| Suppliers | 440/4 | €9,204 | €1,169 | -€8,035 | -87.3% |
| Taxes, remuneration and social security | 45 | €3,674 | €4,197 | +€524 | +14.3% |
| Taxes | 450/3 | €3,674 | €4,197 | +€524 | +14.3% |
| Other amounts payable | 47/48 | - | €418 | +€418 | |
| Accrued charges and deferred income | 492/3 | €1,847 | - | -€1,847 | |
| Non-recurring operating income | 76A | €1,820 | - | -€1,820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,412 | €8,989 | +€1,577 | +21.3% |
| Other operating charges | 640/8 | €2,405 | €640 | -€1,765 | -73.4% |
| Gross operating margin | 9900 | €7,475 | €2,722 | -€4,753 | -63.6% |
| Operating profit (loss) | 9901 | -€2,342 | -€6,906 | -€4,565 | -194.9% |
| Financial income | 75/76B | €1,824 | - | -€1,824 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Non-recurring financial income | 76B | €1,820 | - | -€1,820 | |
| Financial charges | 65/66B | €121 | €61 | -€60 | -49.7% |
| Recurring financial charges | 65 | €121 | €61 | -€60 | -49.7% |
| Non-recurring financial charges | 66B | €121 | - | -€121 | |
| Profit (loss) for the period before taxes | 9903 | -€639 | -€6,967 | -€6,328 | -990.6% |
| Income taxes | 67/77 | €1 | €331 | +€330 | +43465.8% |
| Profit (loss) for the period | 9904 | -€640 | -€7,298 | -€6,659 | -1041.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€640 | -€7,298 | -€6,659 | -1041.1% |
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 1 October 2026 via checked.be.