MYVA CONSULTING: 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.
MYVA CONSULTING
Largest movements
- Tangible fixed assets -€4,788
down €4,788 (-41.4%), from €11,557 to €6,770
- Tax, wage and social debts -€5,435
down €5,435 (-37.3%), from €14,590 to €9,155
- Current portion of long-term debt +€2,042
new in 2025: €2,042
- Profit (loss) carried forward -€1,552
down €1,552 (-24.3%), from -€6,395 to -€7,947
- Accrued charges and deferred income +€1,333
new in 2025: €1,333
- Trade debts -€1,011
down €1,011 (-54.6%), from €1,853 to €841
- Gross operating margin +€7,026
up €7,026 (+334%), from €2,103 to €9,129
- Taxes +€1,545
up €1,545 (+301%), from €513 to €2,058
- Financial charges +€386
up €386 (+180%), from €214 to €600
- Other operating charges +€130
up €130 (+9.8%), from €1,331 to €1,461
- Depreciation +€122
up €122 (+1.9%), from €6,440 to €6,562
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 | €15,716 | €11,092 | -€4,624 | -29.4% |
| Fixed assets | 21/28 | €11,557 | €6,770 | -€4,788 | -41.4% |
| Tangible fixed assets | 22/27 | €11,557 | €6,770 | -€4,788 | -41.4% |
| Furniture and vehicles | 24 | €11,557 | €6,770 | -€4,788 | -41.4% |
| Current assets | 29/58 | €4,158 | €4,322 | +€164 | +3.9% |
| Amounts receivable within one year | 40/41 | €4,066 | €4,084 | +€18 | +0.4% |
| Trade receivables | 40 | €4,066 | €4,066 | = | 0.0% |
| Other amounts receivable | 41 | - | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €84 | €239 | +€154 | +183% |
| Deferred charges and accrued income | 490/1 | €9 | €0 | -€9 | -100% |
| Total equity and liabilities | 10/49 | €15,716 | €11,092 | -€4,624 | -29.4% |
| Equity | 10/15 | -€727 | -€2,279 | -€1,552 | -213% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €3,168 | €3,168 | = | 0.0% |
| Distributable reserves | 133 | €3,168 | €3,168 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,395 | -€7,947 | -€1,552 | -24.3% |
| Amounts payable | 17/49 | €16,443 | €13,371 | -€3,072 | -18.7% |
| Amounts payable within one year | 42/48 | €16,443 | €12,038 | -€4,405 | -26.8% |
| Current portion of amounts payable after more than one year | 42 | - | €2,042 | +€2,042 | |
| Trade debts | 44 | €1,853 | €841 | -€1,011 | -54.6% |
| Suppliers | 440/4 | €1,853 | €841 | -€1,011 | -54.6% |
| Taxes, remuneration and social security | 45 | €14,590 | €9,155 | -€5,435 | -37.3% |
| Taxes | 450/3 | €14,590 | €9,155 | -€5,435 | -37.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €1,333 | +€1,333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,440 | €6,562 | +€122 | +1.9% |
| Other operating charges | 640/8 | €1,331 | €1,461 | +€130 | +9.8% |
| Gross operating margin | 9900 | €2,103 | €9,129 | +€7,026 | +334% |
| Operating profit (loss) | 9901 | -€5,668 | €1,106 | +€6,774 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €214 | €600 | +€386 | +180% |
| Recurring financial charges | 65 | €214 | €600 | +€386 | +180% |
| Profit (loss) for the period before taxes | 9903 | -€5,882 | €506 | +€6,388 | |
| Income taxes | 67/77 | €513 | €2,058 | +€1,545 | +301% |
| Profit (loss) for the period | 9904 | -€6,395 | -€1,552 | +€4,844 | +75.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,395 | -€1,552 | +€4,844 | +75.7% |
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 24 October 2026 via checked.be.