ENDOMIXITY: 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.
ENDOMIXITY
Largest movements
- Cash -€8,353
down €8,353 (-14.2%), from €59,023 to €50,669
mainly Net result for the year (-€8,503) and Short-term financial debts (-€2,359)
- Receivables within one year -€2,419
down €2,419 (-37.2%), from €6,503 to €4,084
of which Other amounts receivable: -€2,419
- Profit (loss) carried forward -€8,503
down €8,503, from €2,712 to -€5,790
- Short-term financial debts -€2,359
down €2,359 (-100.0%), from €2,359 to €0
- Trade debts -€733
down €733 (-86.3%), from €850 to €116
- Gross operating margin -€4,826
down €4,826 (-490.6%), from -€984 to -€5,809
- Financial charges -€479
down €479 (-18.3%), from €2,619 to €2,141
- Depreciation -€173
down €173 (-29.7%), from €581 to €408
- Financial income -€154
down €154 (-23.4%), from €657 to €504
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.
Cash bridge derived
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 | €69,381 | €58,228 | -€11,153 | -16.1% |
| Fixed assets | 21/28 | €3,563 | €3,155 | -€408 | -11.5% |
| Tangible fixed assets | 22/27 | €3,563 | €3,155 | -€408 | -11.5% |
| Land and buildings | 22 | €3,563 | €3,155 | -€408 | -11.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €65,818 | €55,073 | -€10,745 | -16.3% |
| Amounts receivable within one year | 40/41 | €6,503 | €4,084 | -€2,419 | -37.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,503 | €4,084 | -€2,419 | -37.2% |
| Cash at bank and in hand | 54/58 | €59,023 | €50,669 | -€8,353 | -14.2% |
| Deferred charges and accrued income | 490/1 | €292 | €319 | +€28 | +9.5% |
| Total equity and liabilities | 10/49 | €69,381 | €58,228 | -€11,153 | -16.1% |
| Equity | 10/15 | €63,942 | €55,440 | -€8,503 | -13.3% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €46,970 | €46,970 | = | 0.0% |
| Distributable reserves | 133 | €46,970 | €46,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,712 | -€5,790 | -€8,503 | |
| Amounts payable | 17/49 | €5,439 | €2,788 | -€2,650 | -48.7% |
| Amounts payable within one year | 42/48 | €5,439 | €2,788 | -€2,650 | -48.7% |
| Financial debts | 43 | €2,359 | €0 | -€2,359 | -100.0% |
| Credit institutions | 430/8 | €2,359 | €0 | -€2,359 | -100.0% |
| Trade debts | 44 | €850 | €116 | -€733 | -86.3% |
| Suppliers | 440/4 | €850 | €116 | -€733 | -86.3% |
| Taxes, remuneration and social security | 45 | €1,950 | €1,950 | = | 0.0% |
| Taxes | 450/3 | €1,950 | €1,950 | = | 0.0% |
| Other amounts payable | 47/48 | €280 | €722 | +€442 | +158.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €581 | €408 | -€173 | -29.7% |
| Other operating charges | 640/8 | €501 | €516 | +€15 | +2.9% |
| Gross operating margin | 9900 | -€984 | -€5,809 | -€4,826 | -490.6% |
| Operating profit (loss) | 9901 | -€2,066 | -€6,733 | -€4,668 | -225.9% |
| Financial income | 75/76B | €657 | €504 | -€154 | -23.4% |
| Recurring financial income | 75 | €657 | €504 | -€154 | -23.4% |
| Financial charges | 65/66B | €2,619 | €2,141 | -€479 | -18.3% |
| Recurring financial charges | 65 | €2,619 | €2,141 | -€479 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,028 | -€8,371 | -€4,343 | -107.8% |
| Income taxes | 67/77 | €132 | €132 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€4,160 | -€8,503 | -€4,343 | -104.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,160 | -€8,503 | -€4,343 | -104.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.