MIJN INTERIEUR: 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 INTERIEUR
Largest movements
- Tangible fixed assets -€63,289
down €63,289 (-5.8%), from €1.1m to €1.0m
of which Leasing and similar rights: -€72,579
- Receivables within one year +€21,938
up €21,938 (+121.3%), from €18,082 to €40,020
of which Trade receivables: +€19,269
- Debts after one year -€64,730
down €64,730 (-6.4%), from €1.0m to €939,049
- Other debts +€31,223
new in 2025: €31,223
- Reserves -€26,382
down €26,382 (-37.4%), from €70,591 to €44,209
- Profit (loss) carried forward +€20,506
new in 2025: €20,506
- Depreciation +€50,751
up €50,751 (+201.3%), from €25,213 to €75,963
- Gross operating margin +€43,276
up €43,276 (+88.5%), from €48,913 to €92,189
- Financial charges +€15,097
up €15,097 (+189.3%), from €7,974 to €23,072
- Taxes -€7,693
down €7,693, from €5,272 to -€2,421
- Other operating charges -€2,656
down €2,656 (-64.1%), from €4,146 to €1,490
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 | €1,157,429 | €1,127,530 | -€29,900 | -2.6% |
| Fixed assets | 21/28 | €1,091,010 | €1,027,721 | -€63,289 | -5.8% |
| Tangible fixed assets | 22/27 | €1,091,010 | €1,027,721 | -€63,289 | -5.8% |
| Plant, machinery and equipment | 23 | - | €1,126 | +€1,126 | |
| Furniture and vehicles | 24 | €9,324 | €7,343 | -€1,981 | -21.2% |
| Leasing and similar rights | 25 | €1,063,889 | €991,309 | -€72,579 | -6.8% |
| Other tangible fixed assets | 26 | €17,797 | €27,943 | +€10,145 | +57.0% |
| Current assets | 29/58 | €66,419 | €99,808 | +€33,389 | +50.3% |
| Amounts receivable within one year | 40/41 | €18,082 | €40,020 | +€21,938 | +121.3% |
| Trade receivables | 40 | €15,968 | €35,237 | +€19,269 | +120.7% |
| Other amounts receivable | 41 | €2,115 | €4,783 | +€2,669 | +126.2% |
| Cash at bank and in hand | 54/58 | €48,337 | €49,636 | +€1,299 | +2.7% |
| Deferred charges and accrued income | 490/1 | - | €10,152 | +€10,152 | |
| Total equity and liabilities | 10/49 | €1,157,429 | €1,127,530 | -€29,900 | -2.6% |
| Equity | 10/15 | €75,591 | €69,716 | -€5,875 | -7.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €70,591 | €44,209 | -€26,382 | -37.4% |
| Distributable reserves | 133 | €70,591 | €44,209 | -€26,382 | -37.4% |
| Profit (loss) carried forward | 14 | - | €20,506 | +€20,506 | |
| Amounts payable | 17/49 | €1,081,838 | €1,057,814 | -€24,024 | -2.2% |
| Amounts payable after more than one year | 17 | €1,003,780 | €939,049 | -€64,730 | -6.4% |
| Financial debts | 170/4 | €1,003,780 | €939,049 | -€64,730 | -6.4% |
| Amounts payable within one year | 42/48 | €78,014 | €115,691 | +€37,678 | +48.3% |
| Current portion of amounts payable after more than one year | 42 | €63,481 | €64,730 | +€1,249 | +2.0% |
| Trade debts | 44 | €63 | €4,109 | +€4,046 | +6472.9% |
| Suppliers | 440/4 | €63 | €4,109 | +€4,046 | +6472.9% |
| Taxes, remuneration and social security | 45 | €14,470 | €15,629 | +€1,160 | +8.0% |
| Taxes | 450/3 | €14,470 | €15,629 | +€1,160 | +8.0% |
| Other amounts payable | 47/48 | - | €31,223 | +€31,223 | |
| Accrued charges and deferred income | 492/3 | €45 | €3,073 | +€3,028 | +6761.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,213 | €75,963 | +€50,751 | +201.3% |
| Other operating charges | 640/8 | €4,146 | €1,490 | -€2,656 | -64.1% |
| Gross operating margin | 9900 | €48,913 | €92,189 | +€43,276 | +88.5% |
| Operating profit (loss) | 9901 | €19,554 | €14,736 | -€4,819 | -24.6% |
| Financial income | 75/76B | €10 | €40 | +€29 | +286.8% |
| Recurring financial income | 75 | €10 | €40 | +€29 | +286.8% |
| Financial charges | 65/66B | €7,974 | €23,072 | +€15,097 | +189.3% |
| Recurring financial charges | 65 | €7,974 | €23,072 | +€15,097 | +189.3% |
| Profit (loss) for the period before taxes | 9903 | €11,590 | -€8,296 | -€19,887 | |
| Income taxes | 67/77 | €5,272 | -€2,421 | -€7,693 | |
| Profit (loss) for the period | 9904 | €6,319 | -€5,875 | -€12,194 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,319 | -€5,875 | -€12,194 |
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 11 October 2026 via checked.be.