Mise en Scène: what changed
What changed
Mise en Scène
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€2,672
2024 · -€1,634-€1,038
Equity
€826,712
2024 · €829,384-€2,672
Cash
€313
2024 · €2,209-€1,896
Balance sheet total
€835,845
2024 · €838,130-€2,285
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Staff costs +€2,463
new in 2025: €2,463
- Gross operating margin +€1,514
no longer reported in 2025 (was -€1,514)
- Financial charges +€89
new in 2025: €89
Change in the result, 2024 to 2025
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
-€1,634
Staff costs
-€2,463
Other operating items
+€1,514
Financial charges
-€89
Result 2025
-€2,672
lowers the resultnot broken down further in the accounts
Derived cash bridge
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
-€1,896
Investment
€0
Financing
€0
Cash 2024
€2,209
From operations (derived)
-€1,896
Net result for the year
-€2,672
Receivables within one year
+€389
Tax, wage and social debts
-€180
Other debts
+€567
Cash 2025
€313
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €838,130 | €835,845 | -€2,285 | -0.3% |
| Fixed assets | 21/28 | €830,000 | €830,000 | = | 0.0% |
| Financial fixed assets | 28 | €830,000 | €830,000 | = | 0.0% |
| Current assets | 29/58 | €8,130 | €5,845 | -€2,285 | -28.1% |
| Amounts receivable within one year | 40/41 | €5,921 | €5,532 | -€389 | -6.6% |
| Trade receivables | 40 | €589 | - | -€589 | |
| Other amounts receivable | 41 | €5,332 | €5,532 | +€200 | +3.8% |
| Cash at bank and in hand | 54/58 | €2,209 | €313 | -€1,896 | -85.8% |
| Total equity and liabilities | 10/49 | €838,130 | €835,845 | -€2,285 | -0.3% |
| Equity | 10/15 | €829,384 | €826,712 | -€2,672 | -0.3% |
| Contributions | 10/11 | €850,000 | €850,000 | = | 0.0% |
| Capital | 10 | €850,000 | €850,000 | = | 0.0% |
| Issued capital | 100 | €850,000 | €850,000 | = | 0.0% |
| Reserves | 13 | €85,000 | €85,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €85,000 | €85,000 | = | 0.0% |
| Legal reserve | 130 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,616 | -€108,288 | -€2,672 | -2.5% |
| Amounts payable | 17/49 | €8,746 | €9,133 | +€387 | +4.4% |
| Amounts payable within one year | 42/48 | €8,746 | €9,133 | +€387 | +4.4% |
| Taxes, remuneration and social security | 45 | €180 | - | -€180 | |
| Taxes | 450/3 | €180 | - | -€180 | |
| Other amounts payable | 47/48 | €8,566 | €9,133 | +€567 | +6.6% |
| Remuneration, social security and pensions | 62 | - | €2,463 | +€2,463 | |
| Other operating charges | 640/8 | €120 | €120 | = | 0.0% |
| Gross operating margin | 9900 | -€1,514 | - | +€1,514 | |
| Operating profit (loss) | 9901 | -€1,634 | -€2,583 | -€949 | -58.1% |
| Financial charges | 65/66B | - | €89 | +€89 | |
| Recurring financial charges | 65 | - | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | -€1,634 | -€2,672 | -€1,038 | -63.5% |
| Profit (loss) for the period | 9904 | -€1,634 | -€2,672 | -€1,038 | -63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,634 | -€2,672 | -€1,038 | -63.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.