Mieks: 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.
Mieks
Largest movements
- Tangible fixed assets +€7,430
up €7,430 (+132.3%), from €5,617 to €13,048
of which Other tangible fixed assets: +€7,728
- Cash +€3,406
up €3,406 (+5.2%), from €64,932 to €68,339
mainly Other debts (+€50,468) and Net result for the year (+€24,133)
- Other debts +€50,468
up €50,468 (+228.4%), from €22,098 to €72,566
- Reserves -€34,623
down €34,623 (-100.0%), from €34,623 to €0
- Tax, wage and social debts -€2,481
down €2,481 (-18.0%), from €13,789 to €11,308
of which Remuneration and social security: -€3,078
- Short-term financial debts -€2,193
down €2,193 (-75.6%), from €2,899 to €706
- Gross operating margin +€27,854
up €27,854 (+373.1%), from €7,465 to €35,319
- Taxes +€4,889
up €4,889 (+294.2%), from €1,662 to €6,551
- Financial charges -€1,614
down €1,614 (-45.2%), from €3,569 to €1,955
- Depreciation +€570
up €570 (+55.9%), from €1,020 to €1,590
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.
Cash bridge derived
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 | €109,713 | €120,003 | +€10,290 | +9.4% |
| Fixed assets | 21/28 | €5,713 | €13,144 | +€7,430 | +130.1% |
| Tangible fixed assets | 22/27 | €5,617 | €13,048 | +€7,430 | +132.3% |
| Furniture and vehicles | 24 | €849 | €552 | -€297 | -35.0% |
| Other tangible fixed assets | 26 | €4,769 | €12,496 | +€7,728 | +162.1% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €104,000 | €106,859 | +€2,859 | +2.7% |
| Amounts receivable within one year | 40/41 | €36,352 | €36,267 | -€84 | -0.2% |
| Trade receivables | 40 | €27,094 | €34,976 | +€7,882 | +29.1% |
| Other amounts receivable | 41 | €9,258 | €1,291 | -€7,967 | -86.1% |
| Cash at bank and in hand | 54/58 | €64,932 | €68,339 | +€3,406 | +5.2% |
| Deferred charges and accrued income | 490/1 | €2,716 | €2,253 | -€463 | -17.0% |
| Total equity and liabilities | 10/49 | €109,713 | €120,003 | +€10,290 | +9.4% |
| Equity | 10/15 | €55,083 | €20,460 | -€34,623 | -62.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €34,623 | €0 | -€34,623 | -100.0% |
| Distributable reserves | 133 | €34,623 | €0 | -€34,623 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €54,631 | €99,543 | +€44,912 | +82.2% |
| Amounts payable within one year | 42/48 | €53,575 | €98,474 | +€44,899 | +83.8% |
| Financial debts | 43 | €2,899 | €706 | -€2,193 | -75.6% |
| Credit institutions | 430/8 | €2,899 | €706 | -€2,193 | -75.6% |
| Trade debts | 44 | €14,789 | €13,894 | -€895 | -6.1% |
| Suppliers | 440/4 | €14,789 | €13,894 | -€895 | -6.1% |
| Taxes, remuneration and social security | 45 | €13,789 | €11,308 | -€2,481 | -18.0% |
| Taxes | 450/3 | €7,633 | €8,230 | +€597 | +7.8% |
| Remuneration and social security | 454/9 | €6,156 | €3,078 | -€3,078 | -50.0% |
| Other amounts payable | 47/48 | €22,098 | €72,566 | +€50,468 | +228.4% |
| Accrued charges and deferred income | 492/3 | €1,055 | €1,069 | +€14 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,020 | €1,590 | +€570 | +55.9% |
| Other operating charges | 640/8 | €1,190 | €1,093 | -€97 | -8.1% |
| Non-recurring operating charges | 66A | €196 | €0 | -€196 | -100.0% |
| Gross operating margin | 9900 | €7,465 | €35,319 | +€27,854 | +373.1% |
| Operating profit (loss) | 9901 | €5,059 | €32,636 | +€27,577 | +545.1% |
| Financial income | 75/76B | €0 | €3 | +€2 | +881.5% |
| Recurring financial income | 75 | €0 | €3 | +€2 | +881.5% |
| Financial charges | 65/66B | €3,569 | €1,955 | -€1,614 | -45.2% |
| Recurring financial charges | 65 | €3,569 | €1,955 | -€1,614 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €1,490 | €30,684 | +€29,194 | +1958.7% |
| Income taxes | 67/77 | €1,662 | €6,551 | +€4,889 | +294.2% |
| Profit (loss) for the period | 9904 | -€171 | €24,133 | +€24,305 | |
| Profit (loss) for the period to be appropriated | 9905 | -€171 | €24,133 | +€24,305 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.