MIKA TEAM: 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.
MIKA TEAM
Largest movements
- Cash +€28,785
up €28,785 (+198%), from €14,569 to €43,354
mainly Net result for the year (+€30,943) and Tax, wage and social debts (+€1,436)
- Tangible fixed assets +€2,577
new in 2025: €2,577
- Profit (loss) carried forward +€30,943
up €30,943 (+1,484%), from €2,086 to €33,028
- Tax, wage and social debts +€1,436
up €1,436 (+21.0%), from €6,821 to €8,257
of which Taxes: +€6,686
- Trade debts -€649
down €649 (-86.0%), from €755 to €105
- Gross operating margin +€36,470
up €36,470 (+1,136%), from €3,210 to €39,680
- Taxes +€7,214
up €7,214 (+1,384%), from €521 to €7,736
- Purchases and services -€4,517
down €4,517 (-19.6%), from €23,089 to €18,572
- Depreciation +€555
new in 2025: €555
- Other operating charges -€500
no longer reported in 2025 (was €500)
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 | €14,662 | €46,391 | +€31,729 | +216% |
| Fixed assets | 21/28 | - | €2,577 | +€2,577 | |
| Tangible fixed assets | 22/27 | - | €2,577 | +€2,577 | |
| Furniture and vehicles | 24 | - | €2,577 | +€2,577 | |
| Current assets | 29/58 | €14,662 | €43,813 | +€29,152 | +199% |
| Amounts receivable within one year | 40/41 | €93 | €460 | +€367 | +395% |
| Other amounts receivable | 41 | €93 | €460 | +€367 | +395% |
| Cash at bank and in hand | 54/58 | €14,569 | €43,354 | +€28,785 | +198% |
| Total equity and liabilities | 10/49 | €14,662 | €46,391 | +€31,729 | +216% |
| Equity | 10/15 | €7,086 | €38,028 | +€30,943 | +437% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,086 | €33,028 | +€30,943 | +1,484% |
| Amounts payable | 17/49 | €7,576 | €8,362 | +€786 | +10.4% |
| Amounts payable within one year | 42/48 | €7,576 | €8,362 | +€786 | +10.4% |
| Trade debts | 44 | €755 | €105 | -€649 | -86.0% |
| Suppliers | 440/4 | €755 | €105 | -€649 | -86.0% |
| Taxes, remuneration and social security | 45 | €6,821 | €8,257 | +€1,436 | +21.0% |
| Taxes | 450/3 | €1,571 | €8,257 | +€6,686 | +425% |
| Remuneration and social security | 454/9 | €5,250 | - | -€5,250 | |
| Goods, raw materials, services and sundry goods | 60/61 | €23,089 | €18,572 | -€4,517 | -19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €555 | +€555 | |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Non-recurring operating charges | 66A | €63 | €387 | +€324 | +513% |
| Gross operating margin | 9900 | €3,210 | €39,680 | +€36,470 | +1,136% |
| Operating profit (loss) | 9901 | €2,647 | €38,738 | +€36,092 | +1,364% |
| Financial charges | 65/66B | €40 | €60 | +€20 | +51.2% |
| Recurring financial charges | 65 | €40 | €60 | +€20 | +51.2% |
| Profit (loss) for the period before taxes | 9903 | €2,607 | €38,678 | +€36,071 | +1,384% |
| Income taxes | 67/77 | €521 | €7,736 | +€7,214 | +1,384% |
| Profit (loss) for the period | 9904 | €2,086 | €30,943 | +€28,857 | +1,384% |
| Profit (loss) for the period to be appropriated | 9905 | €2,086 | €30,943 | +€28,857 | +1,384% |
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 18 October 2026 via checked.be.