MIIX OUDENAARDE: 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 OUDENAARDE
Largest movements
- Receivables within one year -€219,917
down €219,917 (-92.8%), from €237,088 to €17,171
of which Trade receivables: -€165,235
- Stocks and contracts +€133,112
up €133,112 (+9.9%), from €1.3m to €1.5m
- Profit (loss) carried forward -€57,134
down €57,134 (-161%), from -€35,561 to -€92,695
- Other debts -€50,000
down €50,000 (-3.3%), from €1.5m to €1.5m
- Accrued charges and deferred income +€46,015
up €46,015 (+206%), from €22,286 to €68,301
- Trade debts -€25,130
down €25,130 (-57.3%), from €43,861 to €18,731
- Financial charges +€34,887
up €34,887 (+291%), from €11,991 to €46,878
- Other operating charges +€4,627
up €4,627 (+446%), from €1,038 to €5,665
- Gross operating margin -€3,810
down €3,810 (-488%), from -€781 to -€4,591
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 | €1,630,586 | €1,544,337 | -€86,249 | -5.3% |
| Current assets | 29/58 | €1,630,586 | €1,544,337 | -€86,249 | -5.3% |
| Stocks and contracts in progress | 3 | €1,343,408 | €1,476,520 | +€133,112 | +9.9% |
| Stocks | 30/36 | €1,343,408 | €1,476,520 | +€133,112 | +9.9% |
| Amounts receivable within one year | 40/41 | €237,088 | €17,171 | -€219,917 | -92.8% |
| Trade receivables | 40 | €168,850 | €3,615 | -€165,235 | -97.9% |
| Other amounts receivable | 41 | €68,237 | €13,556 | -€54,682 | -80.1% |
| Cash at bank and in hand | 54/58 | €50,090 | €50,646 | +€556 | +1.1% |
| Total equity and liabilities | 10/49 | €1,630,586 | €1,544,337 | -€86,249 | -5.3% |
| Equity | 10/15 | €64,439 | €7,305 | -€57,134 | -88.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,561 | -€92,695 | -€57,134 | -161% |
| Amounts payable | 17/49 | €1,566,147 | €1,537,032 | -€29,115 | -1.9% |
| Amounts payable within one year | 42/48 | €1,543,861 | €1,468,731 | -€75,130 | -4.9% |
| Trade debts | 44 | €43,861 | €18,731 | -€25,130 | -57.3% |
| Suppliers | 440/4 | €43,861 | €18,731 | -€25,130 | -57.3% |
| Other amounts payable | 47/48 | €1,500,000 | €1,450,000 | -€50,000 | -3.3% |
| Accrued charges and deferred income | 492/3 | €22,286 | €68,301 | +€46,015 | +206% |
| Other operating charges | 640/8 | €1,038 | €5,665 | +€4,627 | +446% |
| Gross operating margin | 9900 | -€781 | -€4,591 | -€3,810 | -488% |
| Operating profit (loss) | 9901 | -€1,819 | -€10,255 | -€8,437 | -464% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €11,991 | €46,878 | +€34,887 | +291% |
| Recurring financial charges | 65 | €11,991 | €46,878 | +€34,887 | +291% |
| Profit (loss) for the period before taxes | 9903 | -€13,809 | -€57,134 | -€43,324 | -314% |
| Profit (loss) for the period | 9904 | -€13,809 | -€57,134 | -€43,324 | -314% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,809 | -€57,134 | -€43,324 | -314% |
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 20 October 2026 via checked.be.