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.
MYDATI SERVICES
Largest movements
- Cash +€34,335
up €34,335 (+40.4%), from €85,046 to €119,381
mainly Net result for the year (+€39,203) and Depreciation (+€2,465)
- Receivables within one year +€5,955
up €5,955 (+47.3%), from €12,584 to €18,539
of which Other amounts receivable: +€5,168
- Tangible fixed assets -€1,622
down €1,622 (-32.5%), from €4,992 to €3,370
- Reserves +€39,233
up €39,233 (+69.8%), from €56,203 to €95,436
- Taxes +€8,240
up €8,240 (+53.5%), from €15,400 to €23,639
- Gross operating margin -€7,577
down €7,577 (-10.0%), from €75,715 to €68,137
- Depreciation +€961
up €961 (+63.9%), from €1,504 to €2,465
- Other operating charges -€823
down €823 (-44.3%), from €1,856 to €1,033
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.
Cash bridge derived
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 | €102,622 | €141,345 | +€38,723 | +37.7% |
| Fixed assets | 21/28 | €4,992 | €3,370 | -€1,622 | -32.5% |
| Tangible fixed assets | 22/27 | €4,992 | €3,370 | -€1,622 | -32.5% |
| Furniture and vehicles | 24 | €4,992 | €3,370 | -€1,622 | -32.5% |
| Current assets | 29/58 | €97,630 | €137,976 | +€40,346 | +41.3% |
| Amounts receivable within one year | 40/41 | €12,584 | €18,539 | +€5,955 | +47.3% |
| Trade receivables | 40 | €12,584 | €13,371 | +€787 | +6.3% |
| Other amounts receivable | 41 | - | €5,168 | +€5,168 | |
| Cash at bank and in hand | 54/58 | €85,046 | €119,381 | +€34,335 | +40.4% |
| Deferred charges and accrued income | 490/1 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €102,622 | €141,345 | +€38,723 | +37.7% |
| Equity | 10/15 | €74,803 | €114,036 | +€39,233 | +52.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,203 | €95,436 | +€39,233 | +69.8% |
| Distributable reserves | 133 | €56,203 | €95,436 | +€39,233 | +69.8% |
| Amounts payable | 17/49 | €27,819 | €27,309 | -€510 | -1.8% |
| Amounts payable within one year | 42/48 | €27,435 | €27,309 | -€126 | -0.5% |
| Trade debts | 44 | €283 | - | -€283 | |
| Suppliers | 440/4 | €283 | - | -€283 | |
| Taxes, remuneration and social security | 45 | €27,014 | €27,309 | +€296 | +1.1% |
| Taxes | 450/3 | €20,384 | €27,309 | +€6,926 | +34.0% |
| Remuneration and social security | 454/9 | €6,630 | - | -€6,630 | |
| Other amounts payable | 47/48 | €139 | - | -€139 | |
| Accrued charges and deferred income | 492/3 | €384 | - | -€384 | |
| Remuneration, social security and pensions | 62 | €1,770 | €1,748 | -€22 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,504 | €2,465 | +€961 | +63.9% |
| Other operating charges | 640/8 | €1,856 | €1,033 | -€823 | -44.3% |
| Gross operating margin | 9900 | €75,715 | €68,137 | -€7,577 | -10.0% |
| Operating profit (loss) | 9901 | €70,585 | €62,891 | -€7,693 | -10.9% |
| Financial charges | 65/66B | €75 | €49 | -€26 | -35.1% |
| Recurring financial charges | 65 | €75 | €49 | -€26 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | €70,509 | €62,842 | -€7,667 | -10.9% |
| Income taxes | 67/77 | €15,400 | €23,639 | +€8,240 | +53.5% |
| Profit (loss) for the period | 9904 | €55,110 | €39,203 | -€15,907 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €55,110 | €39,203 | -€15,907 | -28.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.