MissionNeyns: 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.
MissionNeyns
Largest movements
- Tangible fixed assets -€4,507
down €4,507 (-51.5%), from €8,751 to €4,244
- Cash +€1,875
up €1,875 (+4.8%), from €38,894 to €40,769
mainly Depreciation (+€4,507) and Net result for the year (+€1,116)
- Receivables within one year +€1,031
up €1,031 (+30.0%), from €3,433 to €4,464
of which Trade receivables: +€1,688
- Other debts -€1,762
down €1,762 (-39.9%), from €4,415 to €2,653
- Reserves +€1,289
up €1,289 (+5.0%), from €25,779 to €27,067
- Tax, wage and social debts -€621
down €621 (-25.0%), from €2,483 to €1,862
- Gross operating margin -€12,871
down €12,871 (-58.9%), from €21,868 to €8,997
- Taxes -€1,970
down €1,970 (-38.3%), from €5,143 to €3,173
- Depreciation -€1,070
down €1,070 (-19.2%), from €5,577 to €4,507
- Financial income +€272
new in 2025: €272
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 | €51,437 | €49,953 | -€1,485 | -2.9% |
| Fixed assets | 21/28 | €8,751 | €4,244 | -€4,507 | -51.5% |
| Tangible fixed assets | 22/27 | €8,751 | €4,244 | -€4,507 | -51.5% |
| Furniture and vehicles | 24 | €8,751 | €4,244 | -€4,507 | -51.5% |
| Current assets | 29/58 | €42,687 | €45,709 | +€3,022 | +7.1% |
| Amounts receivable within one year | 40/41 | €3,433 | €4,464 | +€1,031 | +30.0% |
| Trade receivables | 40 | €2,776 | €4,464 | +€1,688 | +60.8% |
| Other amounts receivable | 41 | €657 | - | -€657 | |
| Cash at bank and in hand | 54/58 | €38,894 | €40,769 | +€1,875 | +4.8% |
| Deferred charges and accrued income | 490/1 | €360 | €476 | +€116 | +32.2% |
| Total equity and liabilities | 10/49 | €51,437 | €49,953 | -€1,485 | -2.9% |
| Equity | 10/15 | €44,322 | €45,438 | +€1,116 | +2.5% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Reserves | 13 | €25,779 | €27,067 | +€1,289 | +5.0% |
| Distributable reserves | 133 | €25,779 | €27,067 | +€1,289 | +5.0% |
| Profit (loss) carried forward | 14 | €44 | -€129 | -€172 | |
| Amounts payable | 17/49 | €7,115 | €4,514 | -€2,601 | -36.6% |
| Amounts payable within one year | 42/48 | €7,115 | €4,514 | -€2,601 | -36.6% |
| Trade debts | 44 | €218 | €0 | -€218 | -100% |
| Suppliers | 440/4 | €218 | €0 | -€218 | -100% |
| Taxes, remuneration and social security | 45 | €2,483 | €1,862 | -€621 | -25.0% |
| Taxes | 450/3 | €2,483 | €1,862 | -€621 | -25.0% |
| Other amounts payable | 47/48 | €4,415 | €2,653 | -€1,762 | -39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,577 | €4,507 | -€1,070 | -19.2% |
| Other operating charges | 640/8 | €295 | €402 | +€107 | +36.2% |
| Gross operating margin | 9900 | €21,868 | €8,997 | -€12,871 | -58.9% |
| Operating profit (loss) | 9901 | €15,996 | €4,087 | -€11,908 | -74.4% |
| Financial income | 75/76B | - | €272 | +€272 | |
| Recurring financial income | 75 | - | €272 | +€272 | |
| Financial charges | 65/66B | €64 | €69 | +€5 | +7.6% |
| Recurring financial charges | 65 | €64 | €69 | +€5 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €15,931 | €4,290 | -€11,642 | -73.1% |
| Income taxes | 67/77 | €5,143 | €3,173 | -€1,970 | -38.3% |
| Profit (loss) for the period | 9904 | €10,788 | €1,116 | -€9,672 | -89.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,788 | €1,116 | -€9,672 | -89.7% |
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 23 October 2026 via checked.be.