MYUAZ: what changed
MYUAZ
Largest movements
- Stocks and contracts +€37,183
up €37,183 (+44.1%), from €84,392 to €121,575
- Cash +€7,752
up €7,752 (+64.5%), from €12,022 to €19,774
mainly Debts after one year (+€24,500) and Depreciation (+€7,584)
- Receivables within one year -€6,379
down €6,379 (-64.7%), from €9,862 to €3,484
of which Other amounts receivable: -€5,099
- Tangible fixed assets -€5,326
down €5,326 (-13.8%), from €38,570 to €33,244
of which Plant, machinery and equipment: -€3,123
- Debts after one year +€24,500
up €24,500 (+163%), from €15,000 to €39,500
- Other debts -€9,572
down €9,572 (-17.0%), from €56,440 to €46,868
- Trade debts +€6,743
up €6,743 (+91.2%), from €7,397 to €14,140
- Profit (loss) carried forward +€4,784
up €4,784 (+11.9%), from €40,357 to €45,142
- Tax, wage and social debts +€3,892
up €3,892 (+34.4%), from €11,314 to €15,207
- Turnover -€141,570
down €141,570 (-43.7%), from €323,762 to €182,192
- Purchases and services -€88,592
down €88,592 (-34.6%), from €256,342 to €167,750
- Gross operating margin -€53,818
down €53,818 (-76.6%), from €70,238 to €16,420
- Taxes -€9,591
down €9,591 (-83.2%), from €11,527 to €1,936
- Depreciation -€6,771
down €6,771 (-47.2%), from €14,355 to €7,584
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,109 | €181,900 | +€32,791 | +22.0% |
| Formation expenses | 20 | €572 | €133 | -€440 | -76.8% |
| Fixed assets | 21/28 | €42,260 | €36,934 | -€5,326 | -12.6% |
| Tangible fixed assets | 22/27 | €38,570 | €33,244 | -€5,326 | -13.8% |
| Plant, machinery and equipment | 23 | €33,193 | €30,070 | -€3,123 | -9.4% |
| Furniture and vehicles | 24 | €5,377 | €3,175 | -€2,203 | -41.0% |
| Financial fixed assets | 28 | €3,690 | €3,690 | = | 0.0% |
| Current assets | 29/58 | €106,277 | €144,833 | +€38,557 | +36.3% |
| Stocks and contracts in progress | 3 | €84,392 | €121,575 | +€37,183 | +44.1% |
| Stocks | 30/36 | €84,392 | €121,575 | +€37,183 | +44.1% |
| Amounts receivable within one year | 40/41 | €9,862 | €3,484 | -€6,379 | -64.7% |
| Trade receivables | 40 | €4,764 | €3,484 | -€1,280 | -26.9% |
| Other amounts receivable | 41 | €5,099 | - | -€5,099 | |
| Cash at bank and in hand | 54/58 | €12,022 | €19,774 | +€7,752 | +64.5% |
| Total equity and liabilities | 10/49 | €149,109 | €181,900 | +€32,791 | +22.0% |
| Equity | 10/15 | €58,957 | €63,742 | +€4,784 | +8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,357 | €45,142 | +€4,784 | +11.9% |
| Amounts payable | 17/49 | €90,151 | €118,158 | +€28,006 | +31.1% |
| Amounts payable after more than one year | 17 | €15,000 | €39,500 | +€24,500 | +163% |
| Other amounts payable | 178/9 | €15,000 | €39,500 | +€24,500 | +163% |
| Amounts payable within one year | 42/48 | €75,151 | €78,658 | +€3,506 | +4.7% |
| Trade debts | 44 | €7,397 | €14,140 | +€6,743 | +91.2% |
| Suppliers | 440/4 | €7,397 | €14,140 | +€6,743 | +91.2% |
| Advances received on contracts in progress | 46 | - | €2,443 | +€2,443 | |
| Taxes, remuneration and social security | 45 | €11,314 | €15,207 | +€3,892 | +34.4% |
| Taxes | 450/3 | €11,314 | €15,207 | +€3,892 | +34.4% |
| Other amounts payable | 47/48 | €56,440 | €46,868 | -€9,572 | -17.0% |
| Turnover | 70 | €323,762 | €182,192 | -€141,570 | -43.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €256,342 | €167,750 | -€88,592 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,355 | €7,584 | -€6,771 | -47.2% |
| Other operating charges | 640/8 | €3,749 | €1,955 | -€1,795 | -47.9% |
| Gross operating margin | 9900 | €70,238 | €16,420 | -€53,818 | -76.6% |
| Operating profit (loss) | 9901 | €52,134 | €6,881 | -€45,253 | -86.8% |
| Financial income | 75/76B | €2 | €0 | -€2 | -86.4% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -86.4% |
| Financial charges | 65/66B | €252 | €161 | -€91 | -36.1% |
| Recurring financial charges | 65 | €252 | €161 | -€91 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | €51,884 | €6,721 | -€45,164 | -87.0% |
| Income taxes | 67/77 | €11,527 | €1,936 | -€9,591 | -83.2% |
| Profit (loss) for the period | 9904 | €40,357 | €4,784 | -€35,573 | -88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,357 | €4,784 | -€35,573 | -88.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.