Box By Mixo: 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.
Box By Mixo
Largest movements
- Receivables within one year -€1,519
down €1,519 (-20.1%), from €7,552 to €6,033
of which Other amounts receivable: -€1,519
- Cash +€395
up €395 (+15.9%), from €2,479 to €2,874
mainly Receivables within one year (+€1,519) and Other debts (+€251)
- Profit (loss) carried forward -€1,017
down €1,017 (-26.2%), from €3,886 to €2,869
- Trade debts -€358
down €358 (-31.3%), from €1,145 to €787
- Other debts +€251
new in 2025: €251
- Other operating charges +€787
new in 2025: €787
- Taxes +€147
no longer reported in 2025 (was -€147)
- Financial charges +€145
up €145 (+256%), from €57 to €201
- Gross operating margin +€136
up €136 (+82.3%), from -€166 to -€29
- Depreciation -€56
no longer reported in 2025 (was €56)
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 | €10,032 | €8,907 | -€1,125 | -11.2% |
| Current assets | 29/58 | €10,032 | €8,907 | -€1,125 | -11.2% |
| Amounts receivable within one year | 40/41 | €7,552 | €6,033 | -€1,519 | -20.1% |
| Trade receivables | 40 | €5,837 | €5,837 | = | 0.0% |
| Other amounts receivable | 41 | €1,715 | €196 | -€1,519 | -88.6% |
| Cash at bank and in hand | 54/58 | €2,479 | €2,874 | +€395 | +15.9% |
| Total equity and liabilities | 10/49 | €10,032 | €8,907 | -€1,125 | -11.2% |
| Equity | 10/15 | €8,886 | €7,869 | -€1,017 | -11.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,886 | €2,869 | -€1,017 | -26.2% |
| Amounts payable | 17/49 | €1,145 | €1,038 | -€107 | -9.3% |
| Amounts payable within one year | 42/48 | €1,145 | €1,038 | -€107 | -9.3% |
| Trade debts | 44 | €1,145 | €787 | -€358 | -31.3% |
| Suppliers | 440/4 | €1,145 | €787 | -€358 | -31.3% |
| Other amounts payable | 47/48 | - | €251 | +€251 | |
| Non-recurring operating income | 76A | - | €127 | +€127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | - | -€56 | |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | -€166 | -€29 | +€136 | +82.3% |
| Operating profit (loss) | 9901 | -€222 | -€816 | -€595 | -268% |
| Financial charges | 65/66B | €57 | €201 | +€145 | +256% |
| Recurring financial charges | 65 | €57 | €201 | +€145 | +256% |
| Profit (loss) for the period before taxes | 9903 | -€278 | -€1,017 | -€739 | -266% |
| Income taxes | 67/77 | -€147 | - | +€147 | |
| Profit (loss) for the period | 9904 | -€132 | -€1,017 | -€886 | -674% |
| Profit (loss) for the period to be appropriated | 9905 | -€132 | -€1,017 | -€886 | -674% |
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 22 October 2026 via checked.be.