MISIX: 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.
MISIX
Largest movements
- Tangible fixed assets -€3,600
down €3,600 (-31.1%), from €11,579 to €7,979
- Receivables within one year +€3,464
up €3,464 (+38.5%), from €9,001 to €12,465
of which Other amounts receivable: +€1,827
- Cash -€1,490
down €1,490 (-71.5%), from €2,085 to €595
mainly Receivables within one year (-€3,464) and Tax, wage and social debts (-€2,245)
- Deferred charges and accrued income -€1,010
no longer reported in 2025 (was €1,010)
- Tax, wage and social debts -€2,245
down €2,245 (-19.0%), from €11,803 to €9,558
- Trade debts -€1,238
down €1,238 (-52.4%), from €2,361 to €1,123
- Other debts +€701
up €701 (+443.9%), from €158 to €859
- Gross operating margin -€3,184
down €3,184 (-32.0%), from €9,937 to €6,753
- Taxes -€386
down €386 (-17.1%), from €2,261 to €1,874
- Other operating charges +€114
up €114 (+150.3%), from €76 to €190
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 | €23,676 | €21,039 | -€2,637 | -11.1% |
| Fixed assets | 21/28 | €11,579 | €7,979 | -€3,600 | -31.1% |
| Tangible fixed assets | 22/27 | €11,579 | €7,979 | -€3,600 | -31.1% |
| Furniture and vehicles | 24 | €11,579 | €7,979 | -€3,600 | -31.1% |
| Current assets | 29/58 | €12,097 | €13,060 | +€963 | +8.0% |
| Amounts receivable within one year | 40/41 | €9,001 | €12,465 | +€3,464 | +38.5% |
| Trade receivables | 40 | €9,001 | €10,638 | +€1,637 | +18.2% |
| Other amounts receivable | 41 | - | €1,827 | +€1,827 | |
| Cash at bank and in hand | 54/58 | €2,085 | €595 | -€1,490 | -71.5% |
| Deferred charges and accrued income | 490/1 | €1,010 | - | -€1,010 | |
| Total equity and liabilities | 10/49 | €23,676 | €21,039 | -€2,637 | -11.1% |
| Equity | 10/15 | €9,354 | €9,499 | +€146 | +1.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,354 | €6,499 | +€146 | +2.3% |
| Amounts payable | 17/49 | €14,322 | €11,540 | -€2,782 | -19.4% |
| Amounts payable within one year | 42/48 | €14,322 | €11,540 | -€2,782 | -19.4% |
| Trade debts | 44 | €2,361 | €1,123 | -€1,238 | -52.4% |
| Suppliers | 440/4 | €2,361 | €1,123 | -€1,238 | -52.4% |
| Taxes, remuneration and social security | 45 | €11,803 | €9,558 | -€2,245 | -19.0% |
| Taxes | 450/3 | €11,803 | €9,558 | -€2,245 | -19.0% |
| Other amounts payable | 47/48 | €158 | €859 | +€701 | +443.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,600 | €3,600 | = | 0.0% |
| Other operating charges | 640/8 | €76 | €190 | +€114 | +150.3% |
| Gross operating margin | 9900 | €9,937 | €6,753 | -€3,184 | -32.0% |
| Operating profit (loss) | 9901 | €6,261 | €2,963 | -€3,298 | -52.7% |
| Financial income | 75/76B | €9 | €67 | +€58 | +615.5% |
| Recurring financial income | 75 | €9 | €67 | +€58 | +615.5% |
| Financial charges | 65/66B | €215 | €151 | -€64 | -29.9% |
| Recurring financial charges | 65 | €215 | €151 | -€64 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €6,055 | €2,879 | -€3,176 | -52.5% |
| Income taxes | 67/77 | €2,261 | €1,874 | -€386 | -17.1% |
| Profit (loss) for the period | 9904 | €3,794 | €1,005 | -€2,790 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,794 | €1,005 | -€2,790 | -73.5% |
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 6 October 2026 via checked.be.