MYTHIC BRUSSELS: 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.
MYTHIC BRUSSELS
Largest movements
- Receivables within one year -€6,036
down €6,036 (-22.5%), from €26,849 to €20,813
of which Trade receivables: -€4,369
- Cash +€593
new in 2025: €593
mainly Receivables within one year (+€6,036) and Trade debts (+€1,418)
- Profit (loss) carried forward -€3,088
down €3,088, from €1,937 to -€1,151
- Other debts -€2,730
down €2,730 (-16.6%), from €16,490 to €13,760
- Trade debts +€1,418
up €1,418 (+32.4%), from €4,380 to €5,797
- Tax, wage and social debts -€1,042
no longer reported in 2025 (was €1,042)
- Gross operating margin -€2,290
down €2,290 (-157%), from -€1,463 to -€3,753
- Other operating charges +€390
new in 2025: €390
- Financial income +€287
up €287 (+34.9%), from €821 to €1,108
- Financial charges -€134
down €134 (-71.3%), from €188 to €54
- Taxes -€65
no longer reported in 2025 (was €65)
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 | €26,849 | €21,406 | -€5,443 | -20.3% |
| Current assets | 29/58 | €26,849 | €21,406 | -€5,443 | -20.3% |
| Amounts receivable within one year | 40/41 | €26,849 | €20,813 | -€6,036 | -22.5% |
| Trade receivables | 40 | €5,084 | €714 | -€4,369 | -86.0% |
| Other amounts receivable | 41 | €21,765 | €20,099 | -€1,667 | -7.7% |
| Cash at bank and in hand | 54/58 | - | €593 | +€593 | |
| Total equity and liabilities | 10/49 | €26,849 | €21,406 | -€5,443 | -20.3% |
| Equity | 10/15 | €4,937 | €1,849 | -€3,088 | -62.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,937 | -€1,151 | -€3,088 | |
| Amounts payable | 17/49 | €21,912 | €19,557 | -€2,354 | -10.7% |
| Amounts payable within one year | 42/48 | €21,912 | €19,557 | -€2,354 | -10.7% |
| Trade debts | 44 | €4,380 | €5,797 | +€1,418 | +32.4% |
| Suppliers | 440/4 | €4,380 | €5,797 | +€1,418 | +32.4% |
| Taxes, remuneration and social security | 45 | €1,042 | - | -€1,042 | |
| Taxes | 450/3 | €1,042 | - | -€1,042 | |
| Other amounts payable | 47/48 | €16,490 | €13,760 | -€2,730 | -16.6% |
| Other operating charges | 640/8 | - | €390 | +€390 | |
| Gross operating margin | 9900 | -€1,463 | -€3,753 | -€2,290 | -157% |
| Operating profit (loss) | 9901 | -€1,463 | -€4,143 | -€2,680 | -183% |
| Financial income | 75/76B | €821 | €1,108 | +€287 | +34.9% |
| Recurring financial income | 75 | €821 | €1,108 | +€287 | +34.9% |
| Financial charges | 65/66B | €188 | €54 | -€134 | -71.3% |
| Recurring financial charges | 65 | €188 | €54 | -€134 | -71.3% |
| Profit (loss) for the period before taxes | 9903 | -€829 | -€3,088 | -€2,260 | -273% |
| Income taxes | 67/77 | €65 | - | -€65 | |
| Profit (loss) for the period | 9904 | -€893 | -€3,088 | -€2,195 | -246% |
| Profit (loss) for the period to be appropriated | 9905 | -€893 | -€3,088 | -€2,195 | -246% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.