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MITHRA: 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

MITHRA

BE 0453.193.601
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,892
2024 · €5,550-€3,658
Equity
€21,357
2024 · €19,465+€1,892
Cash
€2,074
2024 · €2,126-€53
Balance sheet total
€21,357
2024 · €21,148+€209

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,846

    up €11,846 (+159.3%), from €7,437 to €19,283

  • Current investments -€11,585

    no longer reported in 2025 (was €11,585)

Equity and liabilities
  • Profit (loss) carried forward +€1,892

    up €1,892 (+17.1%), from €11,069 to €12,960

  • Tax, wage and social debts -€1,683

    no longer reported in 2025 (was €1,683)

Income statement
  • Depreciation +€2,962

    new in 2025: €2,962

  • Gross operating margin -€2,340

    down €2,340 (-25.7%), from €9,119 to €6,779

  • Taxes -€1,709

    no longer reported in 2025 (was €1,709)

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 €5,550
Gross operating margin -€2,340
Depreciation -€2,962
Other operating charges -€53
Financial income +€16
Financial charges -€29
Taxes +€1,709
Result 2025 €1,892

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 +€3,170
Investment -€3,223
Financing €0
Cash 2024 €2,126
Net result for the year +€1,892
Depreciation +€2,962
Tax, wage and social debts -€1,683
Investment in fixed assets (net) -€14,808
Current investments +€11,585
Cash 2025 €2,074
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21,148 €21,357 +€209 +1.0%
Fixed assets 21/28 €7,437 €19,283 +€11,846 +159.3%
Tangible fixed assets 22/27 €7,437 €19,283 +€11,846 +159.3%
Land and buildings 22 €7,437 €19,283 +€11,846 +159.3%
Current assets 29/58 €13,711 €2,074 -€11,637 -84.9%
Current investments 50/53 €11,585 - -€11,585
Cash at bank and in hand 54/58 €2,126 €2,074 -€53 -2.5%
Total equity and liabilities 10/49 €21,148 €21,357 +€209 +1.0%
Equity 10/15 €19,465 €21,357 +€1,892 +9.7%
Contributions 10/11 €8,197 €8,197 = 0.0%
Reserves 13 €199 €199 = 0.0%
Non-distributable reserves 130/1 €199 €199 = 0.0%
Reserves not available under the articles 1311 €199 €199 = 0.0%
Profit (loss) carried forward 14 €11,069 €12,960 +€1,892 +17.1%
Amounts payable 17/49 €1,683 - -€1,683
Amounts payable within one year 42/48 €1,683 - -€1,683
Taxes, remuneration and social security 45 €1,683 - -€1,683
Taxes 450/3 €1,683 - -€1,683
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €2,962 +€2,962
Other operating charges 640/8 €1,887 €1,940 +€53 +2.8%
Gross operating margin 9900 €9,119 €6,779 -€2,340 -25.7%
Operating profit (loss) 9901 €7,232 €1,878 -€5,354 -74.0%
Financial income 75/76B €87 €103 +€16 +17.9%
Recurring financial income 75 €87 €103 +€16 +17.9%
Financial charges 65/66B €60 €89 +€29 +48.0%
Recurring financial charges 65 €60 €89 +€29 +48.0%
Profit (loss) for the period before taxes 9903 €7,259 €1,892 -€5,367 -73.9%
Income taxes 67/77 €1,709 - -€1,709
Profit (loss) for the period 9904 €5,550 €1,892 -€3,658 -65.9%
Profit (loss) for the period to be appropriated 9905 €5,550 €1,892 -€3,658 -65.9%

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 28 September 2026 via checked.be.