MYVIZU: 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.
MYVIZU
Largest movements
- Receivables within one year -€23,599
down €23,599 (-29.3%), from €80,607 to €57,008
of which Trade receivables: -€27,062
- Cash +€14,768
up €14,768 (+16.6%), from €88,842 to €103,610
mainly Other debts (+€66,850) and Receivables within one year (+€23,599)
- Tangible fixed assets -€7,689
down €7,689 (-32.2%), from €23,849 to €16,160
- Other debts +€66,850
up €66,850 (+1,937%), from €3,452 to €70,302
- Profit (loss) carried forward -€53,223
down €53,223 (-78.4%), from €67,844 to €14,621
- Trade debts -€24,656
down €24,656 (-52.6%), from €46,887 to €22,231
- Debts after one year -€5,268
down €5,268 (-35.1%), from €15,018 to €9,750
- Gross operating margin +€29,630
up €29,630 (+22.2%), from €133,526 to €163,156
- Staff costs +€15,149
up €15,149 (+13.3%), from €113,968 to €129,117
- Taxes +€3,977
up €3,977 (+92.5%), from €4,297 to €8,274
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 | €194,320 | €177,872 | -€16,448 | -8.5% |
| Fixed assets | 21/28 | €23,849 | €16,160 | -€7,689 | -32.2% |
| Tangible fixed assets | 22/27 | €23,849 | €16,160 | -€7,689 | -32.2% |
| Furniture and vehicles | 24 | €23,849 | €16,160 | -€7,689 | -32.2% |
| Current assets | 29/58 | €170,471 | €161,712 | -€8,759 | -5.1% |
| Amounts receivable within one year | 40/41 | €80,607 | €57,008 | -€23,599 | -29.3% |
| Trade receivables | 40 | €80,323 | €53,261 | -€27,062 | -33.7% |
| Other amounts receivable | 41 | €284 | €3,748 | +€3,464 | +1,220% |
| Cash at bank and in hand | 54/58 | €88,842 | €103,610 | +€14,768 | +16.6% |
| Deferred charges and accrued income | 490/1 | €1,022 | €1,094 | +€72 | +7.0% |
| Total equity and liabilities | 10/49 | €194,320 | €177,872 | -€16,448 | -8.5% |
| Equity | 10/15 | €85,179 | €31,956 | -€53,223 | -62.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,135 | €11,135 | -€0 | 0.0% |
| 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 | €9,275 | €9,275 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €67,844 | €14,621 | -€53,223 | -78.4% |
| Amounts payable | 17/49 | €109,141 | €145,916 | +€36,775 | +33.7% |
| Amounts payable after more than one year | 17 | €15,018 | €9,750 | -€5,268 | -35.1% |
| Financial debts | 170/4 | €15,018 | €9,750 | -€5,268 | -35.1% |
| Amounts payable within one year | 42/48 | €94,123 | €136,166 | +€42,043 | +44.7% |
| Current portion of amounts payable after more than one year | 42 | €5,058 | €5,268 | +€210 | +4.1% |
| Trade debts | 44 | €46,887 | €22,231 | -€24,656 | -52.6% |
| Suppliers | 440/4 | €46,887 | €22,231 | -€24,656 | -52.6% |
| Taxes, remuneration and social security | 45 | €38,726 | €38,365 | -€361 | -0.9% |
| Taxes | 450/3 | €16,255 | €18,874 | +€2,619 | +16.1% |
| Remuneration and social security | 454/9 | €22,471 | €19,491 | -€2,980 | -13.3% |
| Other amounts payable | 47/48 | €3,452 | €70,302 | +€66,850 | +1,937% |
| Remuneration, social security and pensions | 62 | €113,968 | €129,117 | +€15,149 | +13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,698 | €7,689 | -€9 | -0.1% |
| Other operating charges | 640/8 | €820 | €387 | -€433 | -52.8% |
| Gross operating margin | 9900 | €133,526 | €163,156 | +€29,630 | +22.2% |
| Operating profit (loss) | 9901 | €11,040 | €25,962 | +€14,922 | +135% |
| Financial charges | 65/66B | €1,088 | €912 | -€176 | -16.2% |
| Recurring financial charges | 65 | €1,088 | €912 | -€176 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €9,952 | €25,050 | +€15,098 | +152% |
| Income taxes | 67/77 | €4,297 | €8,274 | +€3,977 | +92.5% |
| Profit (loss) for the period | 9904 | €5,655 | €16,777 | +€11,122 | +197% |
| Profit (loss) for the period to be appropriated | 9905 | €5,655 | €16,777 | +€11,122 | +197% |
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 25 October 2026 via checked.be.