MYVIS: 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.
MYVIS
Largest movements
- Tangible fixed assets -€8,566
down €8,566 (-7.6%), from €112,926 to €104,361
of which Land and buildings: -€6,242
- Cash +€1,889
up €1,889 (+139.5%), from €1,354 to €3,243
mainly Net result for the year (+€17,303) and Depreciation (+€8,566)
- Other debts -€21,865
down €21,865 (-9.1%), from €241,571 to €219,706
- Profit (loss) carried forward +€17,303
up €17,303 (+8.8%), from -€196,134 to -€178,831
- Trade debts -€2,225
down €2,225 (-52.2%), from €4,265 to €2,040
- Depreciation -€6,578
down €6,578 (-43.4%), from €15,144 to €8,566
- Gross operating margin -€4,215
down €4,215 (-13.1%), from €32,205 to €27,990
- Other operating charges +€490
up €490 (+37.1%), from €1,320 to €1,810
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.
Cash bridge derived
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 | €121,582 | €114,476 | -€7,106 | -5.8% |
| Fixed assets | 21/28 | €112,926 | €104,361 | -€8,566 | -7.6% |
| Tangible fixed assets | 22/27 | €112,926 | €104,361 | -€8,566 | -7.6% |
| Land and buildings | 22 | €106,917 | €100,675 | -€6,242 | -5.8% |
| Plant, machinery and equipment | 23 | €6,009 | €3,686 | -€2,323 | -38.7% |
| Current assets | 29/58 | €8,655 | €10,115 | +€1,460 | +16.9% |
| Amounts receivable within one year | 40/41 | €7,302 | €6,873 | -€429 | -5.9% |
| Trade receivables | 40 | €7,302 | €6,873 | -€429 | -5.9% |
| Cash at bank and in hand | 54/58 | €1,354 | €3,243 | +€1,889 | +139.5% |
| Total equity and liabilities | 10/49 | €121,582 | €114,476 | -€7,106 | -5.8% |
| Equity | 10/15 | -€125,584 | -€108,281 | +€17,303 | +13.8% |
| Contributions | 10/11 | €70,550 | €70,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€196,134 | -€178,831 | +€17,303 | +8.8% |
| Amounts payable | 17/49 | €247,166 | €222,757 | -€24,409 | -9.9% |
| Amounts payable within one year | 42/48 | €247,166 | €222,757 | -€24,409 | -9.9% |
| Trade debts | 44 | €4,265 | €2,040 | -€2,225 | -52.2% |
| Suppliers | 440/4 | €4,265 | €2,040 | -€2,225 | -52.2% |
| Taxes, remuneration and social security | 45 | €1,330 | €1,011 | -€319 | -24.0% |
| Taxes | 450/3 | €1,330 | €1,011 | -€319 | -24.0% |
| Other amounts payable | 47/48 | €241,571 | €219,706 | -€21,865 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,144 | €8,566 | -€6,578 | -43.4% |
| Other operating charges | 640/8 | €1,320 | €1,810 | +€490 | +37.1% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | €32,205 | €27,990 | -€4,215 | -13.1% |
| Operating profit (loss) | 9901 | €15,683 | €17,614 | +€1,931 | +12.3% |
| Financial charges | 65/66B | €160 | €136 | -€23 | -14.6% |
| Recurring financial charges | 65 | €160 | €136 | -€23 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | €15,523 | €17,478 | +€1,955 | +12.6% |
| Income taxes | 67/77 | €164 | €174 | +€10 | +6.3% |
| Profit (loss) for the period | 9904 | €15,359 | €17,303 | +€1,944 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,359 | €17,303 | +€1,944 | +12.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.