MITOJA: 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.
MITOJA
Largest movements
- Cash +€11,528
up €11,528 (+68.7%), from €16,780 to €28,308
mainly Net result for the year (+€5,605) and Tax, wage and social debts (+€5,481)
- Reserves +€5,605
up €5,605 (+323.8%), from €1,731 to €7,336
- Tax, wage and social debts +€5,481
up €5,481 (+40.4%), from €13,564 to €19,045
- Other debts +€443
up €443 (+50.1%), from €884 to €1,327
- Gross operating margin +€8,142
up €8,142 (+1162.5%), from €700 to €8,842
- Taxes +€1,530
up €1,530 (+191.4%), from €799 to €2,329
- Other operating charges +€488
up €488 (+387.1%), from €126 to €614
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 | €16,780 | €28,308 | +€11,528 | +68.7% |
| Current assets | 29/58 | €16,780 | €28,308 | +€11,528 | +68.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €16,780 | €28,308 | +€11,528 | +68.7% |
| Total equity and liabilities | 10/49 | €16,780 | €28,308 | +€11,528 | +68.7% |
| Equity | 10/15 | €2,331 | €7,936 | +€5,605 | +240.4% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €1,731 | €7,336 | +€5,605 | +323.8% |
| Distributable reserves | 133 | €1,731 | €7,336 | +€5,605 | +323.8% |
| Amounts payable | 17/49 | €14,449 | €20,372 | +€5,923 | +41.0% |
| Amounts payable within one year | 42/48 | €14,449 | €20,372 | +€5,923 | +41.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €13,564 | €19,045 | +€5,481 | +40.4% |
| Taxes | 450/3 | €13,564 | €19,045 | +€5,481 | +40.4% |
| Other amounts payable | 47/48 | €884 | €1,327 | +€443 | +50.1% |
| Other operating charges | 640/8 | €126 | €614 | +€488 | +387.1% |
| Gross operating margin | 9900 | €700 | €8,842 | +€8,142 | +1162.5% |
| Operating profit (loss) | 9901 | €574 | €8,228 | +€7,654 | +1332.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €290 | €294 | +€4 | +1.5% |
| Recurring financial charges | 65 | €290 | €294 | +€4 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €284 | €7,934 | +€7,650 | +2689.6% |
| Income taxes | 67/77 | €799 | €2,329 | +€1,530 | +191.4% |
| Profit (loss) for the period | 9904 | -€515 | €5,605 | +€6,120 | |
| Profit (loss) for the period to be appropriated | 9905 | -€515 | €5,605 | +€6,120 |
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 9 October 2026 via checked.be.