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MISTOPAINT: 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.

What changed

MISTOPAINT

BE 0768.458.546
NACE 43.230, Insulation installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,911
2024 · €2,643+€268
Equity
€20,719
2024 · €20,507+€211
Cash
€8,921
2024 · €8,195+€726
Balance sheet total
€23,204
2024 · €22,872+€333

Largest movements

2024 to 2025
Assets
  • Cash +€726

    up €726 (+8.9%), from €8,195 to €8,921

    mainly Net result for the year (+€2,911) and Receivables within one year (+€394)

  • Receivables within one year -€394

    down €394 (-2.7%), from €14,677 to €14,283

    of which Other amounts receivable: -€3,702

Equity and liabilities
  • Reserves +€2,000

    up €2,000 (+14.5%), from €13,800 to €15,800

  • Profit (loss) carried forward -€1,789

    down €1,789 (-66.1%), from €2,707 to €919

Income statement
  • Depreciation -€6,668

    no longer reported in 2025 (was €6,668)

  • Gross operating margin -€5,819

    down €5,819 (-52.8%), from €11,028 to €5,209

  • Taxes +€413

    up €413 (+29.7%), from €1,389 to €1,802

  • Financial charges +€119

    up €119 (+107.6%), from €111 to €230

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,643
Gross operating margin -€5,819
Depreciation +€6,668
Other operating charges -€48
Financial charges -€119
Taxes -€413
Result 2025 €2,911

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,426
Investment €0
Financing -€2,700
Cash 2024 €8,195
Net result for the year +€2,911
Receivables within one year +€394
Tax, wage and social debts +€121
Contributions, distributions and other -€2,700
Cash 2025 €8,921
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,872 €23,204 +€333 +1.5%
Current assets 29/58 €22,872 €23,204 +€333 +1.5%
Amounts receivable within one year 40/41 €14,677 €14,283 -€394 -2.7%
Trade receivables 40 €8,493 €11,801 +€3,309 +39.0%
Other amounts receivable 41 €6,184 €2,482 -€3,702 -59.9%
Cash at bank and in hand 54/58 €8,195 €8,921 +€726 +8.9%
Total equity and liabilities 10/49 €22,872 €23,204 +€333 +1.5%
Equity 10/15 €20,507 €20,719 +€211 +1.0%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €13,800 €15,800 +€2,000 +14.5%
Distributable reserves 133 €13,800 €15,800 +€2,000 +14.5%
Profit (loss) carried forward 14 €2,707 €919 -€1,789 -66.1%
Amounts payable 17/49 €2,364 €2,486 +€121 +5.1%
Amounts payable within one year 42/48 €2,364 €2,486 +€121 +5.1%
Taxes, remuneration and social security 45 €2,364 €2,486 +€121 +5.1%
Taxes 450/3 €2,364 €2,486 +€121 +5.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,668 - -€6,668
Other operating charges 640/8 €217 €266 +€48 +22.2%
Gross operating margin 9900 €11,028 €5,209 -€5,819 -52.8%
Operating profit (loss) 9901 €4,143 €4,944 +€801 +19.3%
Financial charges 65/66B €111 €230 +€119 +107.6%
Recurring financial charges 65 €111 €230 +€119 +107.6%
Profit (loss) for the period before taxes 9903 €4,032 €4,714 +€682 +16.9%
Income taxes 67/77 €1,389 €1,802 +€413 +29.7%
Profit (loss) for the period 9904 €2,643 €2,911 +€268 +10.2%
Profit (loss) for the period to be appropriated 9905 €2,643 €2,911 +€268 +10.2%

Source: filed annual accounts (NBB), fiscal years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.