MYSWING: 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.
MYSWING
Largest movements
- Cash +€4,762
up €4,762 (+616%), from €773 to €5,536
mainly Net result for the year (+€3,253) and Other debts (+€3,150)
- Tangible fixed assets -€2,503
down €2,503 (-65.9%), from €3,797 to €1,294
of which Furniture and vehicles: -€1,433
- Receivables within one year +€315
up €315 (+1.8%), from €17,731 to €18,046
of which Trade receivables: +€1,222
- Profit (loss) carried forward +€3,253
up €3,253 (+2.9%), from -€112,759 to -€109,505
- Other debts +€3,150
up €3,150 (+2.6%), from €119,110 to €122,260
- Trade debts -€2,520
down €2,520 (-48.8%), from €5,164 to €2,644
- Tax, wage and social debts -€1,310
down €1,310 (-26.5%), from €4,949 to €3,639
of which Remuneration and social security: -€2,217
- Gross operating margin +€15,770
up €15,770 (+520%), from €3,032 to €18,802
- Staff costs -€5,739
down €5,739 (-31.5%), from €18,225 to €12,485
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 | €22,664 | €25,238 | +€2,574 | +11.4% |
| Fixed assets | 21/28 | €4,160 | €1,657 | -€2,503 | -60.2% |
| Tangible fixed assets | 22/27 | €3,797 | €1,294 | -€2,503 | -65.9% |
| Plant, machinery and equipment | 23 | €1,613 | €543 | -€1,070 | -66.3% |
| Furniture and vehicles | 24 | €2,184 | €751 | -€1,433 | -65.6% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €18,504 | €23,581 | +€5,077 | +27.4% |
| Amounts receivable within one year | 40/41 | €17,731 | €18,046 | +€315 | +1.8% |
| Trade receivables | 40 | €16,823 | €18,046 | +€1,222 | +7.3% |
| Other amounts receivable | 41 | €907 | - | -€907 | |
| Cash at bank and in hand | 54/58 | €773 | €5,536 | +€4,762 | +616% |
| Total equity and liabilities | 10/49 | €22,664 | €25,238 | +€2,574 | +11.4% |
| Equity | 10/15 | -€106,559 | -€103,305 | +€3,253 | +3.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,759 | -€109,505 | +€3,253 | +2.9% |
| Amounts payable | 17/49 | €129,223 | €128,544 | -€679 | -0.5% |
| Amounts payable within one year | 42/48 | €129,223 | €128,544 | -€679 | -0.5% |
| Trade debts | 44 | €5,164 | €2,644 | -€2,520 | -48.8% |
| Suppliers | 440/4 | €5,164 | €2,644 | -€2,520 | -48.8% |
| Taxes, remuneration and social security | 45 | €4,949 | €3,639 | -€1,310 | -26.5% |
| Taxes | 450/3 | - | €907 | +€907 | |
| Remuneration and social security | 454/9 | €4,949 | €2,732 | -€2,217 | -44.8% |
| Other amounts payable | 47/48 | €119,110 | €122,260 | +€3,150 | +2.6% |
| Non-recurring operating income | 76A | - | €405 | +€405 | |
| Remuneration, social security and pensions | 62 | €18,225 | €12,485 | -€5,739 | -31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,402 | €2,503 | +€101 | +4.2% |
| Non-recurring operating charges | 66A | - | €27 | +€27 | |
| Gross operating margin | 9900 | €3,032 | €18,802 | +€15,770 | +520% |
| Operating profit (loss) | 9901 | -€17,595 | €3,787 | +€21,381 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €566 | €533 | -€33 | -5.8% |
| Recurring financial charges | 65 | €566 | €533 | -€33 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,160 | €3,253 | +€21,414 | |
| Profit (loss) for the period | 9904 | -€18,160 | €3,253 | +€21,414 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,160 | €3,253 | +€21,414 |
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 24 October 2026 via checked.be.