MikeNetworks: 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.
MikeNetworks
Largest movements
- Receivables within one year +€12,139
up €12,139 (+80.1%), from €15,155 to €27,293
of which Other amounts receivable: +€7,934
- Tangible fixed assets -€499
down €499 (-70.5%), from €708 to €209
- Financial fixed assets +€422
up €422 (+100%), from €422 to €844
- Trade debts +€47,746
new in 2025: €47,746
- Profit (loss) carried forward -€37,732
down €37,732 (-125%), from -€30,227 to -€67,959
- Tax, wage and social debts +€2,060
new in 2025: €2,060
- Gross operating margin -€15,646
down €15,646 (-75.5%), from -€20,721 to -€36,367
- Other operating charges -€464
no longer reported in 2025 (was €464)
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 | €16,464 | €28,532 | +€12,069 | +73.3% |
| Fixed assets | 21/28 | €1,130 | €1,053 | -€77 | -6.8% |
| Tangible fixed assets | 22/27 | €708 | €209 | -€499 | -70.5% |
| Furniture and vehicles | 24 | €708 | €209 | -€499 | -70.5% |
| Financial fixed assets | 28 | €422 | €844 | +€422 | +100% |
| Current assets | 29/58 | €15,334 | €27,479 | +€12,145 | +79.2% |
| Amounts receivable within one year | 40/41 | €15,155 | €27,293 | +€12,139 | +80.1% |
| Trade receivables | 40 | €14,995 | €19,200 | +€4,205 | +28.0% |
| Other amounts receivable | 41 | €160 | €8,094 | +€7,934 | +4,961% |
| Cash at bank and in hand | 54/58 | €179 | €179 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €7 | +€7 | |
| Total equity and liabilities | 10/49 | €16,464 | €28,532 | +€12,069 | +73.3% |
| Equity | 10/15 | -€27,227 | -€64,959 | -€37,732 | -139% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,227 | -€67,959 | -€37,732 | -125% |
| Amounts payable | 17/49 | €43,691 | €93,491 | +€49,800 | +114% |
| Amounts payable within one year | 42/48 | €43,691 | €93,491 | +€49,800 | +114% |
| Financial debts | 43 | €1,635 | €1,635 | = | 0.0% |
| Credit institutions | 430/8 | €1,635 | €1,635 | = | 0.0% |
| Trade debts | 44 | - | €47,746 | +€47,746 | |
| Suppliers | 440/4 | - | €47,746 | +€47,746 | |
| Taxes, remuneration and social security | 45 | - | €2,060 | +€2,060 | |
| Taxes | 450/3 | - | €2,060 | +€2,060 | |
| Other amounts payable | 47/48 | €42,055 | €42,050 | -€5 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €499 | €499 | = | 0.0% |
| Other operating charges | 640/8 | €464 | - | -€464 | |
| Gross operating margin | 9900 | -€20,721 | -€36,367 | -€15,646 | -75.5% |
| Operating profit (loss) | 9901 | -€21,684 | -€36,866 | -€15,182 | -70.0% |
| Financial charges | 65/66B | €1,121 | €866 | -€255 | -22.8% |
| Recurring financial charges | 65 | €1,121 | €866 | -€255 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | -€22,805 | -€37,732 | -€14,927 | -65.5% |
| Profit (loss) for the period | 9904 | -€22,805 | -€37,732 | -€14,927 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,805 | -€37,732 | -€14,927 | -65.5% |
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 31 October 2026 via checked.be.