MITCHFIX: 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.
MITCHFIX
Largest movements
- Cash -€8,288
down €8,288 (-81.7%), from €10,140 to €1,852
mainly Deferred charges and accrued income (-€7,844) and Receivables within one year (-€6,006)
- Deferred charges and accrued income +€7,844
up €7,844 (+65096.6%), from €12 to €7,856
- Receivables within one year +€6,006
up €6,006 (+128.2%), from €4,686 to €10,692
of which Trade receivables: +€6,098
- Trade debts +€9,292
up €9,292 (+4349.3%), from €214 to €9,506
- Profit (loss) carried forward -€3,730
down €3,730, from €2,843 to -€887
- Depreciation -€6,000
no longer reported in 2024 (was €6,000)
- Gross operating margin -€5,952
down €5,952, from €3,230 to -€2,722
- Other operating charges +€244
up €244 (+30.8%), from €793 to €1,037
- Financial income +€60
up €60 (+141.4%), from €42 to €102
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,838 | €20,400 | +€5,562 | +37.5% |
| Current assets | 29/58 | €14,838 | €20,400 | +€5,562 | +37.5% |
| Amounts receivable within one year | 40/41 | €4,686 | €10,692 | +€6,006 | +128.2% |
| Trade receivables | 40 | €2,487 | €8,585 | +€6,098 | +245.1% |
| Other amounts receivable | 41 | €2,199 | €2,107 | -€92 | -4.2% |
| Cash at bank and in hand | 54/58 | €10,140 | €1,852 | -€8,288 | -81.7% |
| Deferred charges and accrued income | 490/1 | €12 | €7,856 | +€7,844 | +65096.6% |
| Total equity and liabilities | 10/49 | €14,838 | €20,400 | +€5,562 | +37.5% |
| Equity | 10/15 | €14,624 | €10,894 | -€3,730 | -25.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,781 | €1,781 | = | 0.0% |
| Distributable reserves | 133 | €1,781 | €1,781 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,843 | -€887 | -€3,730 | |
| Amounts payable | 17/49 | €214 | €9,506 | +€9,292 | +4349.3% |
| Amounts payable within one year | 42/48 | €214 | €9,506 | +€9,292 | +4349.3% |
| Trade debts | 44 | €214 | €9,506 | +€9,292 | +4349.3% |
| Suppliers | 440/4 | €214 | €9,506 | +€9,292 | +4349.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | - | -€6,000 | |
| Other operating charges | 640/8 | €793 | €1,037 | +€244 | +30.8% |
| Gross operating margin | 9900 | €3,230 | -€2,722 | -€5,952 | |
| Operating profit (loss) | 9901 | -€3,562 | -€3,759 | -€196 | -5.5% |
| Financial income | 75/76B | €42 | €102 | +€60 | +141.4% |
| Recurring financial income | 75 | €42 | €102 | +€60 | +141.4% |
| Financial charges | 65/66B | €64 | €74 | +€10 | +14.8% |
| Recurring financial charges | 65 | €64 | €74 | +€10 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,584 | -€3,730 | -€146 | -4.1% |
| Profit (loss) for the period | 9904 | -€3,584 | -€3,730 | -€146 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,584 | -€3,730 | -€146 | -4.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.