Miix: 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.
Miix
Largest movements
- Financial fixed assets +€336,912
up €336,912 (+19.7%), from €1.7m to €2.1m
- Receivables within one year -€252,122
down €252,122 (-33.2%), from €759,826 to €507,703
of which Trade receivables: -€334,878
- Contributions +€350,000
up €350,000 (+15.9%), from €2.2m to €2.6m
- Other debts -€100,000
down €100,000 (-100%), from €100,000 to €0
- Trade debts -€88,265
down €88,265 (-37.2%), from €237,276 to €149,011
- Profit (loss) carried forward -€50,671
down €50,671 (-162%), from -€31,350 to -€82,022
- Gross operating margin -€22,345
down €22,345 (-11.8%), from €189,538 to €167,193
- Staff costs +€20,941
up €20,941 (+11.0%), from €190,477 to €211,418
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 | €2,555,890 | €2,673,845 | +€117,955 | +4.6% |
| Fixed assets | 21/28 | €1,716,900 | €2,055,887 | +€338,987 | +19.7% |
| Tangible fixed assets | 22/27 | €3,127 | €5,203 | +€2,075 | +66.4% |
| Furniture and vehicles | 24 | €3,127 | €5,203 | +€2,075 | +66.4% |
| Financial fixed assets | 28 | €1,713,773 | €2,050,685 | +€336,912 | +19.7% |
| Current assets | 29/58 | €838,990 | €617,958 | -€221,032 | -26.3% |
| Amounts receivable within one year | 40/41 | €759,826 | €507,703 | -€252,122 | -33.2% |
| Trade receivables | 40 | €734,509 | €399,631 | -€334,878 | -45.6% |
| Other amounts receivable | 41 | €25,317 | €108,072 | +€82,755 | +327% |
| Cash at bank and in hand | 54/58 | €73,615 | €96,935 | +€23,320 | +31.7% |
| Deferred charges and accrued income | 490/1 | €5,549 | €13,320 | +€7,771 | +140% |
| Total equity and liabilities | 10/49 | €2,555,890 | €2,673,845 | +€117,955 | +4.6% |
| Equity | 10/15 | €2,168,650 | €2,467,978 | +€299,329 | +13.8% |
| Contributions | 10/11 | €2,200,000 | €2,550,000 | +€350,000 | +15.9% |
| Capital | 10 | €2,200,000 | €2,550,000 | +€350,000 | +15.9% |
| Issued capital | 100 | €3,000,000 | €3,000,000 | = | 0.0% |
| Uncalled capital | 101 | €800,000 | €450,000 | -€350,000 | -43.8% |
| Profit (loss) carried forward | 14 | -€31,350 | -€82,022 | -€50,671 | -162% |
| Amounts payable | 17/49 | €387,241 | €205,867 | -€181,374 | -46.8% |
| Amounts payable within one year | 42/48 | €382,660 | €204,864 | -€177,796 | -46.5% |
| Trade debts | 44 | €237,276 | €149,011 | -€88,265 | -37.2% |
| Suppliers | 440/4 | €237,276 | €149,011 | -€88,265 | -37.2% |
| Taxes, remuneration and social security | 45 | €45,384 | €55,853 | +€10,469 | +23.1% |
| Taxes | 450/3 | €23,672 | €31,974 | +€8,302 | +35.1% |
| Remuneration and social security | 454/9 | €21,712 | €23,879 | +€2,167 | +10.0% |
| Other amounts payable | 47/48 | €100,000 | €0 | -€100,000 | -100% |
| Accrued charges and deferred income | 492/3 | €4,581 | €1,003 | -€3,578 | -78.1% |
| Remuneration, social security and pensions | 62 | €190,477 | €211,418 | +€20,941 | +11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,973 | €1,603 | -€369 | -18.7% |
| Other operating charges | 640/8 | €1,545 | €1,524 | -€22 | -1.4% |
| Non-recurring operating charges | 66A | €316 | €0 | -€316 | -100% |
| Gross operating margin | 9900 | €189,538 | €167,193 | -€22,345 | -11.8% |
| Operating profit (loss) | 9901 | -€4,774 | -€47,353 | -€42,579 | -892% |
| Financial income | 75/76B | €47 | €138 | +€91 | +192% |
| Recurring financial income | 75 | €47 | €138 | +€91 | +192% |
| Financial charges | 65/66B | €3,597 | €2,954 | -€644 | -17.9% |
| Recurring financial charges | 65 | €3,597 | €2,954 | -€644 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,323 | -€50,168 | -€41,845 | -503% |
| Income taxes | 67/77 | €1,633 | €503 | -€1,130 | -69.2% |
| Profit (loss) for the period | 9904 | -€9,957 | -€50,671 | -€40,715 | -409% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,957 | -€50,671 | -€40,715 | -409% |
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 28 October 2026 via checked.be.