MIKA: what changed
Two fiscal 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.
MIKA
Largest movements
- Tangible fixed assets -€12,540
down €12,540 (-2.9%), from €428,819 to €416,279
- Cash -€10,046
down €10,046 (-83.6%), from €12,015 to €1,969
mainly Other debts (-€28,500) and Trade debts (-€2,968)
- Other debts -€28,500
down €28,500 (-4.1%), from €687,660 to €659,160
- Profit (loss) carried forward +€11,293
up €11,293 (+6.0%), from -€188,029 to -€176,736
- Gross operating margin +€2,088
up €2,088 (+8.4%), from €24,981 to €27,069
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 | €522,480 | €502,422 | -€20,059 | -3.8% |
| Fixed assets | 21/28 | €428,819 | €416,279 | -€12,540 | -2.9% |
| Tangible fixed assets | 22/27 | €428,819 | €416,279 | -€12,540 | -2.9% |
| Land and buildings | 22 | €428,819 | €416,279 | -€12,540 | -2.9% |
| Current assets | 29/58 | €93,661 | €86,143 | -€7,518 | -8.0% |
| Amounts receivable within one year | 40/41 | €81,101 | €83,601 | +€2,500 | +3.1% |
| Other amounts receivable | 41 | €81,101 | €83,601 | +€2,500 | +3.1% |
| Cash at bank and in hand | 54/58 | €12,015 | €1,969 | -€10,046 | -83.6% |
| Deferred charges and accrued income | 490/1 | €546 | €574 | +€28 | +5.1% |
| Total equity and liabilities | 10/49 | €522,480 | €502,422 | -€20,059 | -3.8% |
| Equity | 10/15 | -€169,429 | -€158,136 | +€11,293 | +6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,029 | -€176,736 | +€11,293 | +6.0% |
| Amounts payable | 17/49 | €691,909 | €660,557 | -€31,352 | -4.5% |
| Amounts payable within one year | 42/48 | €690,844 | €659,376 | -€31,468 | -4.6% |
| Trade debts | 44 | €3,184 | €216 | -€2,968 | -93.2% |
| Suppliers | 440/4 | €3,184 | €216 | -€2,968 | -93.2% |
| Other amounts payable | 47/48 | €687,660 | €659,160 | -€28,500 | -4.1% |
| Accrued charges and deferred income | 492/3 | €1,065 | €1,181 | +€116 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,540 | €12,540 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,087 | €3,196 | +€109 | +3.5% |
| Gross operating margin | 9900 | €24,981 | €27,069 | +€2,088 | +8.4% |
| Operating profit (loss) | 9901 | €9,353 | €11,333 | +€1,980 | +21.2% |
| Financial income | 75/76B | €65 | €36 | -€30 | -45.4% |
| Recurring financial income | 75 | €65 | €36 | -€30 | -45.4% |
| Financial charges | 65/66B | €29 | €65 | +€36 | +127.1% |
| Recurring financial charges | 65 | €29 | €65 | +€36 | +127.1% |
| Profit (loss) for the period before taxes | 9903 | €9,390 | €11,304 | +€1,914 | +20.4% |
| Income taxes | 67/77 | €20 | €11 | -€9 | -45.5% |
| Profit (loss) for the period | 9904 | €9,371 | €11,293 | +€1,923 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,371 | €11,293 | +€1,923 | +20.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.