MYVS: what changed
Two fiscal 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.
MYVS
Largest movements
- Cash +€12,800
up €12,800 (+38.7%), from €33,105 to €45,905
mainly Net result for the year (+€32,446) and Depreciation (+€2,308)
- Tangible fixed assets +€7,272
up €7,272 (+208.8%), from €3,482 to €10,754
of which Land and buildings: +€3,762
- Receivables within one year +€2,944
up €2,944 (+66.4%), from €4,432 to €7,375
of which Trade receivables: +€1,814
- Deferred charges and accrued income +€697
up €697 (+2077.5%), from €34 to €731
- Reserves +€32,425
up €32,425 (+146.1%), from €22,200 to €54,625
- Short-term financial debts -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Trade debts +€2,147
up €2,147 (+1085.1%), from €198 to €2,345
- Tax, wage and social debts -€1,119
down €1,119 (-42.3%), from €2,647 to €1,528
of which Taxes: -€1,126
- Gross operating margin +€14,613
up €14,613 (+39.7%), from €36,821 to €51,434
- Taxes +€4,559
up €4,559 (+41.0%), from €11,126 to €15,686
- Other operating charges -€1,819
down €1,819 (-69.6%), from €2,613 to €794
- Depreciation +€1,489
up €1,489 (+182.1%), from €818 to €2,308
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 | €41,052 | €64,764 | +€23,713 | +57.8% |
| Fixed assets | 21/28 | €3,482 | €10,754 | +€7,272 | +208.8% |
| Tangible fixed assets | 22/27 | €3,482 | €10,754 | +€7,272 | +208.8% |
| Land and buildings | 22 | - | €3,762 | +€3,762 | |
| Furniture and vehicles | 24 | €3,482 | €6,992 | +€3,510 | +100.8% |
| Current assets | 29/58 | €37,570 | €54,011 | +€16,441 | +43.8% |
| Amounts receivable within one year | 40/41 | €4,432 | €7,375 | +€2,944 | +66.4% |
| Trade receivables | 40 | €2,063 | €3,877 | +€1,814 | +87.9% |
| Other amounts receivable | 41 | €2,368 | €3,498 | +€1,130 | +47.7% |
| Cash at bank and in hand | 54/58 | €33,105 | €45,905 | +€12,800 | +38.7% |
| Deferred charges and accrued income | 490/1 | €34 | €731 | +€697 | +2077.5% |
| Total equity and liabilities | 10/49 | €41,052 | €64,764 | +€23,713 | +57.8% |
| Equity | 10/15 | €28,207 | €60,653 | +€32,446 | +115.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €22,200 | €54,625 | +€32,425 | +146.1% |
| Distributable reserves | 133 | €22,200 | €54,625 | +€32,425 | +146.1% |
| Profit (loss) carried forward | 14 | €7 | €28 | +€21 | +301.2% |
| Amounts payable | 17/49 | €12,845 | €4,112 | -€8,733 | -68.0% |
| Amounts payable within one year | 42/48 | €12,845 | €4,112 | -€8,733 | -68.0% |
| Financial debts | 43 | €10,000 | €0 | -€10,000 | -100.0% |
| Credit institutions | 430/8 | €10,000 | €0 | -€10,000 | -100.0% |
| Trade debts | 44 | €198 | €2,345 | +€2,147 | +1085.1% |
| Suppliers | 440/4 | €198 | €2,345 | +€2,147 | +1085.1% |
| Taxes, remuneration and social security | 45 | €2,647 | €1,528 | -€1,119 | -42.3% |
| Taxes | 450/3 | €1,126 | €0 | -€1,126 | -100.0% |
| Remuneration and social security | 454/9 | €1,521 | €1,528 | +€7 | +0.5% |
| Other amounts payable | 47/48 | - | €239 | +€239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €2,308 | +€1,489 | +182.1% |
| Other operating charges | 640/8 | €2,613 | €794 | -€1,819 | -69.6% |
| Gross operating margin | 9900 | €36,821 | €51,434 | +€14,613 | +39.7% |
| Operating profit (loss) | 9901 | €33,390 | €48,332 | +€14,943 | +44.8% |
| Financial charges | 65/66B | €57 | €201 | +€144 | +255.5% |
| Recurring financial charges | 65 | €57 | €201 | +€144 | +255.5% |
| Profit (loss) for the period before taxes | 9903 | €33,333 | €48,131 | +€14,798 | +44.4% |
| Income taxes | 67/77 | €11,126 | €15,686 | +€4,559 | +41.0% |
| Profit (loss) for the period | 9904 | €22,207 | €32,446 | +€10,239 | +46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,207 | €32,446 | +€10,239 | +46.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.