Mito Power: 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.
Mito Power
Largest movements
- Cash -€14,150
down €14,150 (-39.4%), from €35,919 to €21,769
mainly Net result for the year (-€7,415) and Accrued charges and deferred income (-€4,274)
- Receivables within one year +€1,860
up €1,860 (+931.6%), from €200 to €2,060
of which Other amounts receivable: +€1,415
- Tangible fixed assets -€530
down €530 (-48.1%), from €1,101 to €571
- Profit (loss) carried forward -€7,415
new in 2025: -€7,415
- Accrued charges and deferred income -€4,274
no longer reported in 2025 (was €4,274)
- Tax, wage and social debts -€852
no longer reported in 2025 (was €852)
- Gross operating margin -€46,578
down €46,578, from €39,920 to -€6,658
- Taxes -€10,852
no longer reported in 2025 (was €10,852)
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 | €37,220 | €24,400 | -€12,820 | -34.4% |
| Fixed assets | 21/28 | €1,101 | €571 | -€530 | -48.1% |
| Tangible fixed assets | 22/27 | €1,101 | €571 | -€530 | -48.1% |
| Plant, machinery and equipment | 23 | €1,101 | €571 | -€530 | -48.1% |
| Current assets | 29/58 | €36,118 | €23,829 | -€12,290 | -34.0% |
| Amounts receivable within one year | 40/41 | €200 | €2,060 | +€1,860 | +931.6% |
| Trade receivables | 40 | - | €445 | +€445 | |
| Other amounts receivable | 41 | €200 | €1,615 | +€1,415 | +708.5% |
| Cash at bank and in hand | 54/58 | €35,919 | €21,769 | -€14,150 | -39.4% |
| Total equity and liabilities | 10/49 | €37,220 | €24,400 | -€12,820 | -34.4% |
| Equity | 10/15 | €31,787 | €24,372 | -€7,415 | -23.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,787 | €28,787 | = | 0.0% |
| Distributable reserves | 133 | €28,787 | €28,787 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,415 | -€7,415 | |
| Amounts payable | 17/49 | €5,432 | €27 | -€5,405 | -99.5% |
| Amounts payable within one year | 42/48 | €1,158 | €27 | -€1,131 | -97.6% |
| Trade debts | 44 | - | €27 | +€27 | |
| Suppliers | 440/4 | - | €27 | +€27 | |
| Taxes, remuneration and social security | 45 | €852 | - | -€852 | |
| Taxes | 450/3 | €852 | - | -€852 | |
| Other amounts payable | 47/48 | €306 | - | -€306 | |
| Accrued charges and deferred income | 492/3 | €4,274 | - | -€4,274 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €221 | €530 | +€309 | +139.4% |
| Gross operating margin | 9900 | €39,920 | -€6,658 | -€46,578 | |
| Operating profit (loss) | 9901 | €39,699 | -€7,188 | -€46,886 | |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €59 | €255 | +€196 | +331.0% |
| Recurring financial charges | 65 | €59 | €255 | +€196 | +331.0% |
| Profit (loss) for the period before taxes | 9903 | €39,639 | -€7,415 | -€47,054 | |
| Income taxes | 67/77 | €10,852 | - | -€10,852 | |
| Profit (loss) for the period | 9904 | €28,787 | -€7,415 | -€36,202 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,787 | -€7,415 | -€36,202 |
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 4 October 2026 via checked.be.