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MIKA BELGIUM: what changed

What changed

MIKA BELGIUM

BE 0789.537.240
NACE 46.190, Agents in non-specialised wholesale trade
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€73
2024 · -€74+€1
Equity
€1,322
2024 · €1,395-€73
Cash
€46
2024 · €730-€684
Balance sheet total
€1,876
2024 · €1,948-€73

Largest movements

2024 to 2025
Assets
  • Cash -€684

    down €684 (-93.7%), from €730 to €46

    mainly Receivables within one year (-€611) and Net result for the year (-€73)

  • Receivables within one year +€611

    up €611 (+50.2%), from €1,218 to €1,829

Equity and liabilities
  • Profit (loss) carried forward -€73

    down €73 (-12.0%), from -€606 to -€678

Income statement

No income-statement line moved by more than 1% of the activity.

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€74
    Financial charges +€1
    Result 2025 -€73
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations -€684
    Investment €0
    Financing €0
    Cash 2024 €730
    Net result for the year -€73
    Receivables within one year -€611
    Cash 2025 €46
    takes cash out
    Every line side by side 20 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,948 €1,876 -€73 -3.7%
    Current assets 29/58 €1,948 €1,876 -€73 -3.7%
    Amounts receivable within one year 40/41 €1,218 €1,829 +€611 +50.2%
    Other amounts receivable 41 €1,218 €1,829 +€611 +50.2%
    Cash at bank and in hand 54/58 €730 €46 -€684 -93.7%
    Total equity and liabilities 10/49 €1,948 €1,876 -€73 -3.7%
    Equity 10/15 €1,395 €1,322 -€73 -5.2%
    Contributions 10/11 €2,000 €2,000 = 0.0%
    Profit (loss) carried forward 14 -€606 -€678 -€73 -12.0%
    Amounts payable 17/49 €554 €554 = 0.0%
    Amounts payable within one year 42/48 €554 €554 = 0.0%
    Trade debts 44 €554 €554 = 0.0%
    Suppliers 440/4 €554 €554 = 0.0%
    Gross operating margin 9900 €0 - =
    Operating profit (loss) 9901 €0 - =
    Financial charges 65/66B €74 €73 -€1 -1.4%
    Recurring financial charges 65 €74 €73 -€1 -1.4%
    Profit (loss) for the period before taxes 9903 -€74 -€73 +€1 +1.4%
    Profit (loss) for the period 9904 -€74 -€73 +€1 +1.4%
    Profit (loss) for the period to be appropriated 9905 -€74 -€73 +€1 +1.4%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.