MIDO ANTWERPEN: 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.
MIDO ANTWERPEN
Largest movements
- Tangible fixed assets +€21,232
up €21,232 (+609%), from €3,485 to €24,716
- Receivables within one year -€4,432
down €4,432 (-27.0%), from €16,428 to €11,996
of which Other amounts receivable: -€2,268
- Cash -€4,037
no longer reported in 2025 (was €4,037)
mainly Investment in fixed assets (net) (-€23,990) and Trade debts (-€3,524)
- Current investments +€3,288
new in 2025: €3,288
- Deferred charges and accrued income -€431
no longer reported in 2025 (was €431)
- Profit (loss) carried forward +€10,194
up €10,194 (+43.7%), from -€23,318 to -€13,124
- Other debts +€6,025
up €6,025 (+27.6%), from €21,831 to €27,856
- Trade debts -€3,524
down €3,524 (-79.1%), from €4,455 to €930
- Tax, wage and social debts +€2,926
up €2,926 (+25.6%), from €11,412 to €14,338
of which Remuneration and social security: +€2,913
- Gross operating margin +€32,269
up €32,269, from -€15,175 to €17,094
- Depreciation +€625
up €625 (+29.3%), from €2,134 to €2,758
- Staff costs -€334
down €334 (-12.8%), from €2,604 to €2,269
- Financial charges +€219
up €219 (+504%), from €44 to €263
of which Financial charges: +€174
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 | €24,381 | €40,001 | +€15,620 | +64.1% |
| Fixed assets | 21/28 | €3,485 | €24,716 | +€21,232 | +609% |
| Tangible fixed assets | 22/27 | €3,485 | €24,716 | +€21,232 | +609% |
| Furniture and vehicles | 24 | €3,485 | €24,716 | +€21,232 | +609% |
| Current assets | 29/58 | €20,896 | €15,285 | -€5,612 | -26.9% |
| Amounts receivable within one year | 40/41 | €16,428 | €11,996 | -€4,432 | -27.0% |
| Trade receivables | 40 | €4,172 | €2,008 | -€2,164 | -51.9% |
| Other amounts receivable | 41 | €12,256 | €9,988 | -€2,268 | -18.5% |
| Current investments | 50/53 | - | €3,288 | +€3,288 | |
| Cash at bank and in hand | 54/58 | €4,037 | - | -€4,037 | |
| Deferred charges and accrued income | 490/1 | €431 | - | -€431 | |
| Total equity and liabilities | 10/49 | €24,381 | €40,001 | +€15,620 | +64.1% |
| Equity | 10/15 | -€13,318 | -€3,124 | +€10,194 | +76.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,318 | -€13,124 | +€10,194 | +43.7% |
| Amounts payable | 17/49 | €37,699 | €43,125 | +€5,426 | +14.4% |
| Amounts payable within one year | 42/48 | €37,699 | €43,125 | +€5,426 | +14.4% |
| Trade debts | 44 | €4,455 | €930 | -€3,524 | -79.1% |
| Suppliers | 440/4 | €4,455 | €930 | -€3,524 | -79.1% |
| Taxes, remuneration and social security | 45 | €11,412 | €14,338 | +€2,926 | +25.6% |
| Taxes | 450/3 | €42 | €54 | +€12 | +29.4% |
| Remuneration and social security | 454/9 | €11,370 | €14,284 | +€2,913 | +25.6% |
| Other amounts payable | 47/48 | €21,831 | €27,856 | +€6,025 | +27.6% |
| Remuneration, social security and pensions | 62 | €2,604 | €2,269 | -€334 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,134 | €2,758 | +€625 | +29.3% |
| Other operating charges | 640/8 | €1,718 | €1,610 | -€108 | -6.3% |
| Non-recurring operating charges | 66A | €4,260 | - | -€4,260 | |
| Gross operating margin | 9900 | -€15,175 | €17,094 | +€32,269 | |
| Operating profit (loss) | 9901 | -€25,890 | €10,456 | +€36,346 | |
| Financial charges | 65/66B | €44 | €263 | +€219 | +504% |
| Recurring financial charges | 65 | €44 | €217 | +€174 | +399% |
| Non-recurring financial charges | 66B | - | €46 | +€46 | |
| Profit (loss) for the period before taxes | 9903 | -€25,933 | €10,194 | +€36,127 | |
| Profit (loss) for the period | 9904 | -€25,933 | €10,194 | +€36,127 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,933 | €10,194 | +€36,127 |
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 24 October 2026 via checked.be.