MISC INTERNATIONAL: 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.
MISC INTERNATIONAL
Largest movements
- Tangible fixed assets -€22,596
down €22,596 (-7.5%), from €301,323 to €278,727
- Cash -€11,977
down €11,977 (-4.2%), from €282,281 to €270,304
mainly Net result for the year (-€35,377)
- Profit (loss) carried forward -€35,377
down €35,377 (-4.9%), from -€726,319 to -€761,697
- Gross operating margin -€28,051
down €28,051, from €22,164 to -€5,887
- Other operating charges +€6,726
up €6,726 (+1049.5%), from €641 to €7,367
- Financial income +€241
up €241 (+103.6%), from €233 to €474
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 | €584,598 | €550,025 | -€34,573 | -5.9% |
| Fixed assets | 21/28 | €301,323 | €278,727 | -€22,596 | -7.5% |
| Tangible fixed assets | 22/27 | €301,323 | €278,727 | -€22,596 | -7.5% |
| Land and buildings | 22 | €301,323 | €278,727 | -€22,596 | -7.5% |
| Current assets | 29/58 | €283,275 | €271,298 | -€11,977 | -4.2% |
| Amounts receivable within one year | 40/41 | €995 | €995 | = | 0.0% |
| Other amounts receivable | 41 | €995 | €995 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €282,281 | €270,304 | -€11,977 | -4.2% |
| Total equity and liabilities | 10/49 | €584,598 | €550,025 | -€34,573 | -5.9% |
| Equity | 10/15 | -€658,119 | -€693,497 | -€35,377 | -5.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€726,319 | -€761,697 | -€35,377 | -4.9% |
| Amounts payable | 17/49 | €1,242,718 | €1,243,522 | +€804 | +0.1% |
| Amounts payable within one year | 42/48 | €1,239,281 | €1,239,885 | +€604 | 0.0% |
| Trade debts | 44 | €13,992 | €14,596 | +€604 | +4.3% |
| Suppliers | 440/4 | €13,992 | €14,596 | +€604 | +4.3% |
| Other amounts payable | 47/48 | €1,225,289 | €1,225,289 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,437 | €3,637 | +€200 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,596 | €22,596 | = | 0.0% |
| Other operating charges | 640/8 | €641 | €7,367 | +€6,726 | +1049.5% |
| Gross operating margin | 9900 | €22,164 | -€5,887 | -€28,051 | |
| Operating profit (loss) | 9901 | -€1,073 | -€35,851 | -€34,777 | -3239.8% |
| Financial income | 75/76B | €233 | €474 | +€241 | +103.6% |
| Recurring financial income | 75 | €233 | €474 | +€241 | +103.6% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€841 | -€35,377 | -€34,536 | -4107.5% |
| Profit (loss) for the period | 9904 | -€841 | -€35,377 | -€34,536 | -4107.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€841 | -€35,377 | -€34,536 | -4107.5% |
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.