MIJN AFSLUITING: 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.
MIJN AFSLUITING
Largest movements
- Tangible fixed assets +€12,549
up €12,549 (+106%), from €11,793 to €24,343
of which Furniture and vehicles: +€14,814
- Cash -€2,251
down €2,251 (-3.7%), from €60,611 to €58,360
mainly Investment in fixed assets (net) (-€23,289) and Contributions, distributions and other (-€7,600)
- Receivables within one year +€1,767
up €1,767 (+5.6%), from €31,754 to €33,522
of which Other amounts receivable: +€12,982
- Profit (loss) carried forward -€21,145
no longer reported in 2025 (was €21,145)
- Reserves +€13,445
up €13,445 (+23.3%), from €57,641 to €71,086
of which Distributable reserves: +€13,445
- Trade debts +€12,921
up €12,921 (+250%), from €5,174 to €18,095
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Tax, wage and social debts -€6,874
down €6,874 (-49.1%), from €13,999 to €7,125
of which Taxes: -€8,975
- Depreciation -€4,610
down €4,610 (-30.0%), from €15,350 to €10,740
- Gross operating margin -€3,584
down €3,584 (-5.5%), from €65,501 to €61,917
- Financial income -€2,241
down €2,241 (-30.7%), from €7,311 to €5,070
of which Non-recurring financial income: -€2,826
- Taxes -€1,708
down €1,708 (-28.9%), from €5,915 to €4,206
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 | €104,159 | €116,225 | +€12,066 | +11.6% |
| Fixed assets | 21/28 | €11,793 | €24,343 | +€12,549 | +106% |
| Tangible fixed assets | 22/27 | €11,793 | €24,343 | +€12,549 | +106% |
| Plant, machinery and equipment | 23 | €8,169 | €5,904 | -€2,265 | -27.7% |
| Furniture and vehicles | 24 | €3,624 | €18,438 | +€14,814 | +409% |
| Current assets | 29/58 | €92,365 | €91,882 | -€483 | -0.5% |
| Amounts receivable within one year | 40/41 | €31,754 | €33,522 | +€1,767 | +5.6% |
| Trade receivables | 40 | €25,850 | €14,635 | -€11,214 | -43.4% |
| Other amounts receivable | 41 | €5,905 | €18,886 | +€12,982 | +220% |
| Cash at bank and in hand | 54/58 | €60,611 | €58,360 | -€2,251 | -3.7% |
| Total equity and liabilities | 10/49 | €104,159 | €116,225 | +€12,066 | +11.6% |
| Equity | 10/15 | €84,986 | €89,686 | +€4,700 | +5.5% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Contributions outside capital | 11 | €6,200 | €18,600 | +€12,400 | +200% |
| Other | 1109/19 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €57,641 | €71,086 | +€13,445 | +23.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €55,781 | €69,226 | +€13,445 | +24.1% |
| Profit (loss) carried forward | 14 | €21,145 | - | -€21,145 | |
| Amounts payable | 17/49 | €19,173 | €26,539 | +€7,366 | +38.4% |
| Amounts payable within one year | 42/48 | €19,173 | €26,539 | +€7,366 | +38.4% |
| Trade debts | 44 | €5,174 | €18,095 | +€12,921 | +250% |
| Suppliers | 440/4 | €5,174 | €18,095 | +€12,921 | +250% |
| Taxes, remuneration and social security | 45 | €13,999 | €7,125 | -€6,874 | -49.1% |
| Taxes | 450/3 | €13,099 | €4,125 | -€8,975 | -68.5% |
| Remuneration and social security | 454/9 | €900 | €3,000 | +€2,100 | +233% |
| Other amounts payable | 47/48 | - | €1,320 | +€1,320 | |
| Remuneration, social security and pensions | 62 | €35,230 | €35,164 | -€66 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,350 | €10,740 | -€4,610 | -30.0% |
| Other operating charges | 640/8 | €3,666 | €3,848 | +€182 | +5.0% |
| Gross operating margin | 9900 | €65,501 | €61,917 | -€3,584 | -5.5% |
| Operating profit (loss) | 9901 | €11,255 | €12,165 | +€910 | +8.1% |
| Financial income | 75/76B | €7,311 | €5,070 | -€2,241 | -30.7% |
| Recurring financial income | 75 | €862 | €1,447 | +€585 | +67.8% |
| Non-recurring financial income | 76B | €6,449 | €3,623 | -€2,826 | -43.8% |
| Financial charges | 65/66B | €909 | €729 | -€180 | -19.8% |
| Recurring financial charges | 65 | €909 | €729 | -€180 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €17,657 | €16,506 | -€1,151 | -6.5% |
| Income taxes | 67/77 | €5,915 | €4,206 | -€1,708 | -28.9% |
| Profit (loss) for the period | 9904 | €11,742 | €12,300 | +€558 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,742 | €12,300 | +€558 | +4.7% |
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 16 October 2026 via checked.be.