MIJUNICA: 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.
MIJUNICA
Largest movements
- Receivables within one year -€13,573
down €13,573 (-57.5%), from €23,598 to €10,026
of which Trade receivables: -€9,168
- Tangible fixed assets -€11,254
down €11,254 (-3.2%), from €346,460 to €335,206
of which Land and buildings: -€9,471
- Intangible fixed assets -€7,150
down €7,150 (-33.3%), from €21,450 to €14,300
- Cash -€5,974
down €5,974 (-25.7%), from €23,203 to €17,229
mainly Debts after one year (-€28,609) and Trade debts (-€10,843)
- Debts after one year -€28,609
down €28,609 (-8.3%), from €344,267 to €315,657
- Trade debts -€10,843
down €10,843 (-50.4%), from €21,528 to €10,684
- Gross operating margin -€14,113
down €14,113 (-14.6%), from €96,932 to €82,819
- Staff costs -€11,941
down €11,941 (-22.8%), from €52,362 to €40,421
- Financial charges -€4,187
down €4,187 (-17.7%), from €23,594 to €19,407
- Other operating charges +€1,394
up €1,394 (+208%), from €669 to €2,063
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 | €418,176 | €380,555 | -€37,621 | -9.0% |
| Fixed assets | 21/28 | €368,210 | €349,806 | -€18,404 | -5.0% |
| Intangible fixed assets | 21 | €21,450 | €14,300 | -€7,150 | -33.3% |
| Tangible fixed assets | 22/27 | €346,460 | €335,206 | -€11,254 | -3.2% |
| Land and buildings | 22 | €340,470 | €330,999 | -€9,471 | -2.8% |
| Furniture and vehicles | 24 | €5,990 | €4,207 | -€1,783 | -29.8% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €49,966 | €30,748 | -€19,218 | -38.5% |
| Stocks and contracts in progress | 3 | €2,403 | €2,701 | +€298 | +12.4% |
| Stocks | 30/36 | €2,403 | €2,701 | +€298 | +12.4% |
| Amounts receivable within one year | 40/41 | €23,598 | €10,026 | -€13,573 | -57.5% |
| Trade receivables | 40 | €13,285 | €4,117 | -€9,168 | -69.0% |
| Other amounts receivable | 41 | €10,314 | €5,909 | -€4,405 | -42.7% |
| Cash at bank and in hand | 54/58 | €23,203 | €17,229 | -€5,974 | -25.7% |
| Deferred charges and accrued income | 490/1 | €762 | €793 | +€31 | +4.1% |
| Total equity and liabilities | 10/49 | €418,176 | €380,555 | -€37,621 | -9.0% |
| Equity | 10/15 | €24,475 | €26,132 | +€1,657 | +6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,275 | €19,932 | +€1,657 | +9.1% |
| Amounts payable | 17/49 | €393,701 | €354,423 | -€39,279 | -10.0% |
| Amounts payable after more than one year | 17 | €344,267 | €315,657 | -€28,609 | -8.3% |
| Financial debts | 170/4 | €344,267 | €315,657 | -€28,609 | -8.3% |
| Amounts payable within one year | 42/48 | €49,435 | €38,765 | -€10,669 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | €18,352 | €18,609 | +€258 | +1.4% |
| Trade debts | 44 | €21,528 | €10,684 | -€10,843 | -50.4% |
| Suppliers | 440/4 | €21,528 | €10,684 | -€10,843 | -50.4% |
| Advances received on contracts in progress | 46 | - | €1,338 | +€1,338 | |
| Taxes, remuneration and social security | 45 | €9,555 | €8,134 | -€1,422 | -14.9% |
| Taxes | 450/3 | €2,849 | €2,874 | +€25 | +0.9% |
| Remuneration and social security | 454/9 | €6,706 | €5,259 | -€1,447 | -21.6% |
| Remuneration, social security and pensions | 62 | €52,362 | €40,421 | -€11,941 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,989 | €18,404 | -€585 | -3.1% |
| Other operating charges | 640/8 | €669 | €2,063 | +€1,394 | +208% |
| Non-recurring operating charges | 66A | - | €1,000 | +€1,000 | |
| Gross operating margin | 9900 | €96,932 | €82,819 | -€14,113 | -14.6% |
| Operating profit (loss) | 9901 | €24,912 | €20,932 | -€3,980 | -16.0% |
| Financial income | 75/76B | €21 | €189 | +€168 | +782% |
| Recurring financial income | 75 | €21 | €189 | +€168 | +782% |
| Financial charges | 65/66B | €23,594 | €19,407 | -€4,187 | -17.7% |
| Recurring financial charges | 65 | €23,594 | €19,407 | -€4,187 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €1,340 | €1,714 | +€374 | +27.9% |
| Income taxes | 67/77 | - | €57 | +€57 | |
| Profit (loss) for the period | 9904 | €1,340 | €1,657 | +€318 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,340 | €1,657 | +€318 | +23.7% |
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 26 October 2026 via checked.be.