Mibafix: 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.
Mibafix
Largest movements
- Tangible fixed assets -€3,937
down €3,937 (-26.4%), from €14,914 to €10,978
- Profit (loss) carried forward -€5,007
down €5,007 (-6.6%), from €75,538 to €70,531
- Other debts +€3,700
up €3,700 (+1.4%), from €260,974 to €264,674
- Depreciation +€2,291
up €2,291 (+139%), from €1,646 to €3,937
- Financial income -€89
down €89 (-51.1%), from €174 to €85
of which Non-recurring financial income: -€174
- Financial charges -€46
down €46 (-32.2%), from €142 to €96
of which Non-recurring financial charges: -€142
- Gross operating margin -€25
down €25 (-4.9%), from -€515 to -€540
- Taxes -€19
no longer reported in 2025 (was €19)
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 | €341,512 | €340,205 | -€1,307 | -0.4% |
| Fixed assets | 21/28 | €314,914 | €310,978 | -€3,937 | -1.3% |
| Tangible fixed assets | 22/27 | €14,914 | €10,978 | -€3,937 | -26.4% |
| Furniture and vehicles | 24 | €14,914 | €10,978 | -€3,937 | -26.4% |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €26,598 | €29,227 | +€2,630 | +9.9% |
| Amounts receivable within one year | 40/41 | €15,746 | €18,246 | +€2,500 | +15.9% |
| Other amounts receivable | 41 | €15,746 | €18,246 | +€2,500 | +15.9% |
| Current investments | 50/53 | €8,842 | €8,842 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,010 | €2,139 | +€130 | +6.4% |
| Total equity and liabilities | 10/49 | €341,512 | €340,205 | -€1,307 | -0.4% |
| Equity | 10/15 | €80,538 | €75,531 | -€5,007 | -6.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,538 | €70,531 | -€5,007 | -6.6% |
| Amounts payable | 17/49 | €260,974 | €264,674 | +€3,700 | +1.4% |
| Amounts payable within one year | 42/48 | €260,974 | €264,674 | +€3,700 | +1.4% |
| Other amounts payable | 47/48 | €260,974 | €264,674 | +€3,700 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,646 | €3,937 | +€2,291 | +139% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€515 | -€540 | -€25 | -4.9% |
| Operating profit (loss) | 9901 | -€2,666 | -€4,996 | -€2,331 | -87.4% |
| Financial income | 75/76B | €174 | €85 | -€89 | -51.1% |
| Recurring financial income | 75 | €174 | €85 | -€89 | -51.1% |
| Non-recurring financial income | 76B | €174 | - | -€174 | |
| Financial charges | 65/66B | €142 | €96 | -€46 | -32.2% |
| Recurring financial charges | 65 | €142 | €96 | -€46 | -32.2% |
| Non-recurring financial charges | 66B | €142 | - | -€142 | |
| Profit (loss) for the period before taxes | 9903 | -€2,633 | -€5,007 | -€2,374 | -90.2% |
| Income taxes | 67/77 | €19 | - | -€19 | |
| Profit (loss) for the period | 9904 | -€2,652 | -€5,007 | -€2,355 | -88.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,652 | -€5,007 | -€2,355 | -88.8% |
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 17 October 2026 via checked.be.