MIECK VOS MC: 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.
MIECK VOS MC
Largest movements
- Cash +€7,421
up €7,421 (+167%), from €4,444 to €11,865
mainly Receivables within one year (+€3,882) and Depreciation (+€2,293)
- Receivables within one year -€3,882
down €3,882 (-16.8%), from €23,066 to €19,184
of which Trade receivables: -€6,295
- Tangible fixed assets -€2,293
down €2,293 (-23.2%), from €9,892 to €7,599
of which Other tangible fixed assets: -€1,765
- Deferred charges and accrued income -€870
down €870 (-100%), from €870 to €0
- Reserves -€1,443
down €1,443 (-4.6%), from €31,160 to €29,717
- Accrued charges and deferred income +€1,074
up €1,074 (+736%), from €146 to €1,220
- Tax, wage and social debts +€1,028
up €1,028 (+25.8%), from €3,983 to €5,011
- Gross operating margin -€4,464
down €4,464 (-65.3%), from €6,833 to €2,369
- Other operating charges -€113
down €113 (-46.9%), from €241 to €128
- Taxes -€91
down €91 (-6.7%), from €1,355 to €1,264
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 | €38,273 | €38,648 | +€375 | +1.0% |
| Fixed assets | 21/28 | €9,892 | €7,599 | -€2,293 | -23.2% |
| Tangible fixed assets | 22/27 | €9,892 | €7,599 | -€2,293 | -23.2% |
| Furniture and vehicles | 24 | €528 | €0 | -€528 | -100% |
| Other tangible fixed assets | 26 | €9,364 | €7,599 | -€1,765 | -18.8% |
| Current assets | 29/58 | €28,381 | €31,049 | +€2,668 | +9.4% |
| Amounts receivable within one year | 40/41 | €23,066 | €19,184 | -€3,882 | -16.8% |
| Trade receivables | 40 | €14,501 | €8,206 | -€6,295 | -43.4% |
| Other amounts receivable | 41 | €8,565 | €10,978 | +€2,413 | +28.2% |
| Cash at bank and in hand | 54/58 | €4,444 | €11,865 | +€7,421 | +167% |
| Deferred charges and accrued income | 490/1 | €870 | €0 | -€870 | -100% |
| Total equity and liabilities | 10/49 | €38,273 | €38,648 | +€375 | +1.0% |
| Equity | 10/15 | €31,190 | €29,747 | -€1,443 | -4.6% |
| Contributions | 10/11 | €30 | €30 | = | 0.0% |
| Reserves | 13 | €31,160 | €29,717 | -€1,443 | -4.6% |
| Distributable reserves | 133 | €31,160 | €29,717 | -€1,443 | -4.6% |
| Amounts payable | 17/49 | €7,083 | €8,901 | +€1,818 | +25.7% |
| Amounts payable within one year | 42/48 | €6,937 | €7,681 | +€743 | +10.7% |
| Trade debts | 44 | €2,955 | €2,670 | -€285 | -9.6% |
| Suppliers | 440/4 | €2,955 | €2,670 | -€285 | -9.6% |
| Taxes, remuneration and social security | 45 | €3,983 | €5,011 | +€1,028 | +25.8% |
| Taxes | 450/3 | €3,983 | €5,011 | +€1,028 | +25.8% |
| Accrued charges and deferred income | 492/3 | €146 | €1,220 | +€1,074 | +736% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,358 | €2,293 | -€64 | -2.7% |
| Other operating charges | 640/8 | €241 | €128 | -€113 | -46.9% |
| Gross operating margin | 9900 | €6,833 | €2,369 | -€4,464 | -65.3% |
| Operating profit (loss) | 9901 | €4,235 | -€52 | -€4,287 | |
| Financial income | 75/76B | €11 | €13 | +€2 | +18.9% |
| Recurring financial income | 75 | €11 | €13 | +€2 | +18.9% |
| Financial charges | 65/66B | €155 | €139 | -€16 | -10.3% |
| Recurring financial charges | 65 | €155 | €139 | -€16 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €4,091 | -€178 | -€4,269 | |
| Income taxes | 67/77 | €1,355 | €1,264 | -€91 | -6.7% |
| Profit (loss) for the period | 9904 | €2,735 | -€1,443 | -€4,178 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,735 | -€1,443 | -€4,178 |
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 25 October 2026 via checked.be.