MIDEX: 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.
MIDEX
Largest movements
- Receivables within one year -€11,829
down €11,829 (-51.5%), from €22,973 to €11,144
of which Trade receivables: -€10,028
- Stocks and contracts +€3,675
up €3,675 (+14.1%), from €25,993 to €29,668
- Cash +€936
new in 2024: €936
mainly Receivables within one year (+€11,829) and Trade debts (+€4,686)
- Advances received -€11,804
down €11,804 (-49.4%), from €23,887 to €12,084
- Trade debts +€4,686
up €4,686 (+17.8%), from €26,394 to €31,080
- Profit (loss) carried forward -€1,129
down €1,129 (-2.9%), from -€39,118 to -€40,247
- Other debts +€839
up €839 (+5.8%), from €14,565 to €15,404
- Turnover -€40,632
no longer reported in 2024 (was €40,632)
- Purchases and services -€31,998
no longer reported in 2024 (was €31,998)
- Gross operating margin -€7,898
down €7,898 (-91.5%), from €8,635 to €736
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.
Derived cash bridge
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 | €49,786 | €42,328 | -€7,458 | -15.0% |
| Fixed assets | 21/28 | €820 | €580 | -€240 | -29.3% |
| Tangible fixed assets | 22/27 | €720 | €480 | -€240 | -33.3% |
| Other tangible fixed assets | 26 | €720 | €480 | -€240 | -33.3% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €48,966 | €41,748 | -€7,218 | -14.7% |
| Stocks and contracts in progress | 3 | €25,993 | €29,668 | +€3,675 | +14.1% |
| Stocks | 30/36 | €25,993 | €29,668 | +€3,675 | +14.1% |
| Amounts receivable within one year | 40/41 | €22,973 | €11,144 | -€11,829 | -51.5% |
| Trade receivables | 40 | €20,286 | €10,258 | -€10,028 | -49.4% |
| Other amounts receivable | 41 | €2,687 | €885 | -€1,802 | -67.0% |
| Cash at bank and in hand | 54/58 | - | €936 | +€936 | |
| Total equity and liabilities | 10/49 | €49,786 | €42,328 | -€7,458 | -15.0% |
| Equity | 10/15 | -€20,058 | -€21,187 | -€1,129 | -5.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €61 | €61 | = | 0.0% |
| Non-distributable reserves | 130/1 | €61 | €61 | = | 0.0% |
| Reserves not available under the articles | 1311 | €61 | €61 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,118 | -€40,247 | -€1,129 | -2.9% |
| Amounts payable | 17/49 | €69,844 | €63,515 | -€6,329 | -9.1% |
| Amounts payable within one year | 42/48 | €69,844 | €63,515 | -€6,329 | -9.1% |
| Financial debts | 43 | €4,998 | €4,947 | -€50 | -1.0% |
| Credit institutions | 430/8 | €4,998 | €4,947 | -€50 | -1.0% |
| Trade debts | 44 | €26,394 | €31,080 | +€4,686 | +17.8% |
| Suppliers | 440/4 | €26,394 | €31,080 | +€4,686 | +17.8% |
| Advances received on contracts in progress | 46 | €23,887 | €12,084 | -€11,804 | -49.4% |
| Other amounts payable | 47/48 | €14,565 | €15,404 | +€839 | +5.8% |
| Turnover | 70 | €40,632 | - | -€40,632 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,998 | - | -€31,998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €240 | = | 0.0% |
| Other operating charges | 640/8 | €253 | €560 | +€307 | +122% |
| Gross operating margin | 9900 | €8,635 | €736 | -€7,898 | -91.5% |
| Operating profit (loss) | 9901 | €8,142 | -€64 | -€8,205 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,151 | €1,066 | -€85 | -7.4% |
| Recurring financial charges | 65 | €1,151 | €1,066 | -€85 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €6,991 | -€1,129 | -€8,120 | |
| Profit (loss) for the period | 9904 | €6,991 | -€1,129 | -€8,120 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,991 | -€1,129 | -€8,120 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.