VAN MUYLDER & Co: 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.
VAN MUYLDER & Co
Largest movements
- Cash +€12,158
up €12,158 (+81.7%), from €14,883 to €27,041
mainly Net result for the year (+€12,112) and Tax, wage and social debts (+€1,419)
- Receivables within one year +€1,600
new in 2025: €1,600
- Reserves +€12,112
up €12,112 (+157%), from €7,736 to €19,849
- Tax, wage and social debts +€1,419
up €1,419 (+67.4%), from €2,106 to €3,525
- Gross operating margin +€6,240
up €6,240 (+62.5%), from €9,986 to €16,226
- Taxes +€1,419
up €1,419 (+67.4%), from €2,106 to €3,525
- Other operating charges +€360
up €360 (+341%), from €106 to €465
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 | €14,883 | €28,641 | +€13,758 | +92.4% |
| Current assets | 29/58 | €14,883 | €28,641 | +€13,758 | +92.4% |
| Amounts receivable within one year | 40/41 | - | €1,600 | +€1,600 | |
| Other amounts receivable | 41 | - | €1,600 | +€1,600 | |
| Cash at bank and in hand | 54/58 | €14,883 | €27,041 | +€12,158 | +81.7% |
| Total equity and liabilities | 10/49 | €14,883 | €28,641 | +€13,758 | +92.4% |
| Equity | 10/15 | €12,736 | €24,849 | +€12,112 | +95.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,736 | €19,849 | +€12,112 | +157% |
| Distributable reserves | 133 | €7,736 | €19,849 | +€12,112 | +157% |
| Amounts payable | 17/49 | €2,147 | €3,793 | +€1,646 | +76.7% |
| Amounts payable within one year | 42/48 | €2,147 | €3,793 | +€1,646 | +76.7% |
| Trade debts | 44 | €41 | €268 | +€227 | +553% |
| Suppliers | 440/4 | €41 | €268 | +€227 | +553% |
| Taxes, remuneration and social security | 45 | €2,106 | €3,525 | +€1,419 | +67.4% |
| Taxes | 450/3 | €2,106 | €3,525 | +€1,419 | +67.4% |
| Other operating charges | 640/8 | €106 | €465 | +€360 | +341% |
| Gross operating margin | 9900 | €9,986 | €16,226 | +€6,240 | +62.5% |
| Operating profit (loss) | 9901 | €9,881 | €15,761 | +€5,880 | +59.5% |
| Financial charges | 65/66B | €38 | €124 | +€85 | +223% |
| Recurring financial charges | 65 | €38 | €124 | +€85 | +223% |
| Profit (loss) for the period before taxes | 9903 | €9,842 | €15,637 | +€5,795 | +58.9% |
| Income taxes | 67/77 | €2,106 | €3,525 | +€1,419 | +67.4% |
| Profit (loss) for the period | 9904 | €7,736 | €12,112 | +€4,376 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,736 | €12,112 | +€4,376 | +56.6% |
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 16 October 2026 via checked.be.