MYTIX: 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.
MYTIX
Largest movements
- Receivables within one year +€122,732
up €122,732 (+804%), from €15,271 to €138,002
of which Other amounts receivable: +€86,838
- Cash +€58,803
up €58,803 (+358%), from €16,443 to €75,247
mainly Net result for the year (+€106,310) and Trade debts (+€48,498)
- Tangible fixed assets -€10,323
down €10,323 (-4.8%), from €214,984 to €204,661
- Financial fixed assets -€8,947
down €8,947 (-57.3%), from €15,619 to €6,672
- Reserves +€70,000
up €70,000 (+258%), from €27,110 to €97,110
of which Distributable reserves: +€70,000
- Trade debts +€48,498
up €48,498 (+13,131%), from €369 to €48,867
- Profit (loss) carried forward +€36,310
up €36,310 (+56.3%), from €64,452 to €100,762
- Tax, wage and social debts +€26,879
up €26,879 (+1,384%), from €1,942 to €28,821
- Debts after one year -€19,822
down €19,822 (-23.0%), from €86,273 to €66,451
of which Financial debts: -€14,322
- Gross operating margin +€126,908
up €126,908 (+587%), from €21,606 to €148,513
- Taxes +€25,155
up €25,155 (+1,417%), from €1,775 to €26,930
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 | €262,317 | €424,581 | +€162,264 | +61.9% |
| Fixed assets | 21/28 | €230,603 | €211,332 | -€19,271 | -8.4% |
| Tangible fixed assets | 22/27 | €214,984 | €204,661 | -€10,323 | -4.8% |
| Land and buildings | 22 | €214,984 | €204,661 | -€10,323 | -4.8% |
| Financial fixed assets | 28 | €15,619 | €6,672 | -€8,947 | -57.3% |
| Current assets | 29/58 | €31,714 | €213,249 | +€181,535 | +572% |
| Amounts receivable within one year | 40/41 | €15,271 | €138,002 | +€122,732 | +804% |
| Trade receivables | 40 | €15,000 | €50,893 | +€35,893 | +239% |
| Other amounts receivable | 41 | €271 | €87,109 | +€86,838 | +32,070% |
| Cash at bank and in hand | 54/58 | €16,443 | €75,247 | +€58,803 | +358% |
| Total equity and liabilities | 10/49 | €262,317 | €424,581 | +€162,264 | +61.9% |
| Equity | 10/15 | €97,762 | €204,072 | +€106,310 | +109% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,110 | €97,110 | +€70,000 | +258% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,250 | €25,250 | = | 0.0% |
| Distributable reserves | 133 | - | €70,000 | +€70,000 | |
| Profit (loss) carried forward | 14 | €64,452 | €100,762 | +€36,310 | +56.3% |
| Provisions and deferred taxes | 16 | €25,800 | €25,800 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €25,800 | €25,800 | = | 0.0% |
| Pensions and similar obligations | 160 | €25,800 | €25,800 | = | 0.0% |
| Amounts payable | 17/49 | €138,755 | €194,709 | +€55,954 | +40.3% |
| Amounts payable after more than one year | 17 | €86,273 | €66,451 | -€19,822 | -23.0% |
| Financial debts | 170/4 | €80,773 | €66,451 | -€14,322 | -17.7% |
| Other amounts payable | 178/9 | €5,500 | - | -€5,500 | |
| Amounts payable within one year | 42/48 | €52,482 | €128,259 | +€75,777 | +144% |
| Current portion of amounts payable after more than one year | 42 | €13,908 | €14,322 | +€414 | +3.0% |
| Trade debts | 44 | €369 | €48,867 | +€48,498 | +13,131% |
| Suppliers | 440/4 | €369 | €48,867 | +€48,498 | +13,131% |
| Taxes, remuneration and social security | 45 | €1,942 | €28,821 | +€26,879 | +1,384% |
| Taxes | 450/3 | €1,942 | €28,821 | +€26,879 | +1,384% |
| Other amounts payable | 47/48 | €36,263 | €36,248 | -€15 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,682 | €10,323 | -€1,359 | -11.6% |
| Other operating charges | 640/8 | €1,698 | €1,810 | +€112 | +6.6% |
| Non-recurring operating charges | 66A | - | €447 | +€447 | |
| Gross operating margin | 9900 | €21,606 | €148,513 | +€126,908 | +587% |
| Operating profit (loss) | 9901 | €8,225 | €135,933 | +€127,707 | +1,553% |
| Financial charges | 65/66B | €3,096 | €2,693 | -€402 | -13.0% |
| Recurring financial charges | 65 | €3,096 | €2,693 | -€402 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €5,130 | €133,240 | +€128,110 | +2,497% |
| Income taxes | 67/77 | €1,775 | €26,930 | +€25,155 | +1,417% |
| Profit (loss) for the period | 9904 | €3,355 | €106,310 | +€102,955 | +3,069% |
| Profit (loss) for the period to be appropriated | 9905 | €3,355 | €106,310 | +€102,955 | +3,069% |
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 17 October 2026 via checked.be.