MYSYS: 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.
MYSYS
Largest movements
- Receivables after one year -€10,500
no longer reported in 2024 (was €10,500)
- Receivables within one year +€6,524
up €6,524 (+26.0%), from €25,125 to €31,649
of which Trade receivables: +€6,483
- Cash -€5,564
down €5,564 (-60.3%), from €9,225 to €3,661
mainly Other debts (-€11,603) and Receivables within one year (-€6,524)
- Deferred charges and accrued income -€4,567
down €4,567 (-89.4%), from €5,107 to €540
- Other debts -€11,603
down €11,603 (-73.0%), from €15,904 to €4,301
- Profit (loss) carried forward -€3,512
down €3,512 (-27.5%), from -€12,776 to -€16,288
- Trade debts -€1,007
down €1,007 (-5.7%), from €17,533 to €16,526
- Accrued charges and deferred income +€839
new in 2024: €839
- Tax, wage and social debts +€782
up €782 (+8.4%), from €9,305 to €10,087
of which Taxes: +€3,137
- Gross operating margin +€25,157
up €25,157 (+95.7%), from -€26,283 to -€1,126
- Depreciation -€714
down €714 (-64.4%), from €1,108 to €394
- Other operating charges -€699
down €699 (-41.4%), from €1,691 to €992
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,551 | €36,050 | -€14,501 | -28.7% |
| Fixed assets | 21/28 | €593 | €200 | -€394 | -66.4% |
| Tangible fixed assets | 22/27 | €413 | €20 | -€394 | -95.3% |
| Plant, machinery and equipment | 23 | €413 | €20 | -€394 | -95.3% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €49,958 | €35,850 | -€14,107 | -28.2% |
| Amounts receivable after more than one year | 29 | €10,500 | - | -€10,500 | |
| Other amounts receivable | 291 | €10,500 | - | -€10,500 | |
| Amounts receivable within one year | 40/41 | €25,125 | €31,649 | +€6,524 | +26.0% |
| Trade receivables | 40 | €24,153 | €30,637 | +€6,483 | +26.8% |
| Other amounts receivable | 41 | €972 | €1,013 | +€41 | +4.2% |
| Cash at bank and in hand | 54/58 | €9,225 | €3,661 | -€5,564 | -60.3% |
| Deferred charges and accrued income | 490/1 | €5,107 | €540 | -€4,567 | -89.4% |
| Total equity and liabilities | 10/49 | €50,551 | €36,050 | -€14,501 | -28.7% |
| Equity | 10/15 | €7,809 | €4,297 | -€3,512 | -45.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €585 | €585 | = | 0.0% |
| Non-distributable reserves | 130/1 | €585 | €585 | = | 0.0% |
| Reserves not available under the articles | 1311 | €585 | €585 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,776 | -€16,288 | -€3,512 | -27.5% |
| Amounts payable | 17/49 | €42,742 | €31,753 | -€10,989 | -25.7% |
| Amounts payable within one year | 42/48 | €42,742 | €30,914 | -€11,828 | -27.7% |
| Trade debts | 44 | €17,533 | €16,526 | -€1,007 | -5.7% |
| Suppliers | 440/4 | €17,533 | €16,526 | -€1,007 | -5.7% |
| Taxes, remuneration and social security | 45 | €9,305 | €10,087 | +€782 | +8.4% |
| Taxes | 450/3 | €6,950 | €10,087 | +€3,137 | +45.1% |
| Remuneration and social security | 454/9 | €2,355 | - | -€2,355 | |
| Other amounts payable | 47/48 | €15,904 | €4,301 | -€11,603 | -73.0% |
| Accrued charges and deferred income | 492/3 | - | €839 | +€839 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,108 | €394 | -€714 | -64.4% |
| Other operating charges | 640/8 | €1,691 | €992 | -€699 | -41.4% |
| Gross operating margin | 9900 | -€26,283 | -€1,126 | +€25,157 | +95.7% |
| Operating profit (loss) | 9901 | -€29,082 | -€2,512 | +€26,570 | +91.4% |
| Financial income | 75/76B | €152 | €153 | +€0 | +0.1% |
| Recurring financial income | 75 | €152 | €153 | +€0 | +0.1% |
| Financial charges | 65/66B | €555 | €716 | +€160 | +28.9% |
| Recurring financial charges | 65 | €555 | €716 | +€160 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | -€29,485 | -€3,075 | +€26,410 | +89.6% |
| Income taxes | 67/77 | €439 | €437 | -€2 | -0.4% |
| Profit (loss) for the period | 9904 | -€29,924 | -€3,512 | +€26,412 | +88.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,924 | -€3,512 | +€26,412 | +88.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.