MI SUSHI: 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.
MI SUSHI
Largest movements
- Cash -€5
down €5 (-13.0%), from €36 to €31
mainly Net result for the year (-€4,716) and Accrued charges and deferred income (-€66)
- Profit (loss) carried forward -€4,716
down €4,716 (-29.6%), from -€15,921 to -€20,637
- Other debts +€4,377
up €4,377 (+32.7%), from €13,392 to €17,769
- Trade debts +€400
up €400, from €0 to €400
- Accrued charges and deferred income -€66
down €66 (-100%), from €66 to €0
- Gross operating margin -€2,101
down €2,101 (-105%), from -€1,996 to -€4,096
- Other operating charges +€230
up €230 (+104%), from €220 to €450
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 | €36 | €31 | -€5 | -13.0% |
| Current assets | 29/58 | €36 | €31 | -€5 | -13.0% |
| Cash at bank and in hand | 54/58 | €36 | €31 | -€5 | -13.0% |
| Total equity and liabilities | 10/49 | €36 | €31 | -€5 | -13.0% |
| Equity | 10/15 | -€13,421 | -€18,137 | -€4,716 | -35.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,921 | -€20,637 | -€4,716 | -29.6% |
| Amounts payable | 17/49 | €13,457 | €18,169 | +€4,711 | +35.0% |
| Amounts payable within one year | 42/48 | €13,392 | €18,169 | +€4,777 | +35.7% |
| Trade debts | 44 | €0 | €400 | +€400 | |
| Suppliers | 440/4 | €0 | €400 | +€400 | |
| Other amounts payable | 47/48 | €13,392 | €17,769 | +€4,377 | +32.7% |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100% |
| Other operating charges | 640/8 | €220 | €450 | +€230 | +104% |
| Gross operating margin | 9900 | -€1,996 | -€4,096 | -€2,101 | -105% |
| Operating profit (loss) | 9901 | -€2,216 | -€4,546 | -€2,330 | -105% |
| Financial charges | 65/66B | €153 | €170 | +€17 | +11.1% |
| Recurring financial charges | 65 | €153 | €170 | +€17 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,369 | -€4,716 | -€2,347 | -99.1% |
| Profit (loss) for the period | 9904 | -€2,369 | -€4,716 | -€2,347 | -99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,369 | -€4,716 | -€2,347 | -99.1% |
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 13 October 2026 via checked.be.