MYWEB: 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.
MYWEB
Largest movements
- Tangible fixed assets -€27,507
down €27,507 (-3.0%), from €917,398 to €889,891
of which Land and buildings: -€26,238
- Profit (loss) carried forward -€31,509
down €31,509 (-42.4%), from -€74,255 to -€105,764
- Gross operating margin -€13,274
down €13,274 (-83.9%), from €15,823 to €2,550
- Depreciation +€756
up €756 (+2.8%), from €26,751 to €27,507
- Other operating charges +€755
up €755 (+13.0%), from €5,789 to €6,544
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 | €927,378 | €894,331 | -€33,047 | -3.6% |
| Fixed assets | 21/28 | €917,398 | €889,891 | -€27,507 | -3.0% |
| Tangible fixed assets | 22/27 | €917,398 | €889,891 | -€27,507 | -3.0% |
| Land and buildings | 22 | €878,285 | €852,048 | -€26,238 | -3.0% |
| Plant, machinery and equipment | 23 | €39,113 | €37,843 | -€1,269 | -3.2% |
| Current assets | 29/58 | €9,980 | €4,440 | -€5,540 | -55.5% |
| Amounts receivable within one year | 40/41 | €8,666 | €3,707 | -€4,959 | -57.2% |
| Trade receivables | 40 | €8,666 | €3,707 | -€4,959 | -57.2% |
| Cash at bank and in hand | 54/58 | €932 | €733 | -€199 | -21.3% |
| Deferred charges and accrued income | 490/1 | €383 | - | -€383 | |
| Total equity and liabilities | 10/49 | €927,378 | €894,331 | -€33,047 | -3.6% |
| Equity | 10/15 | -€53,795 | -€85,304 | -€31,509 | -58.6% |
| 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% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,255 | -€105,764 | -€31,509 | -42.4% |
| Amounts payable | 17/49 | €981,173 | €979,635 | -€1,539 | -0.2% |
| Amounts payable within one year | 42/48 | €981,173 | €979,635 | -€1,539 | -0.2% |
| Trade debts | 44 | €2,428 | - | -€2,428 | |
| Suppliers | 440/4 | €2,428 | - | -€2,428 | |
| Taxes, remuneration and social security | 45 | €687 | €486 | -€201 | -29.2% |
| Taxes | 450/3 | €687 | €486 | -€201 | -29.2% |
| Other amounts payable | 47/48 | €978,059 | €979,149 | +€1,090 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,751 | €27,507 | +€756 | +2.8% |
| Other operating charges | 640/8 | €5,789 | €6,544 | +€755 | +13.0% |
| Gross operating margin | 9900 | €15,823 | €2,550 | -€13,274 | -83.9% |
| Operating profit (loss) | 9901 | -€16,716 | -€31,501 | -€14,785 | -88.5% |
| Financial charges | 65/66B | - | €7 | +€7 | |
| Recurring financial charges | 65 | - | €7 | +€7 | |
| Profit (loss) for the period before taxes | 9903 | -€16,716 | -€31,509 | -€14,793 | -88.5% |
| Profit (loss) for the period | 9904 | -€16,716 | -€31,509 | -€14,793 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,716 | -€31,509 | -€14,793 | -88.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.