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MITRA: 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

MITRA

BE 0405.844.931
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,097
2024 · €1,292-€195
Equity
€146,324
2024 · €145,228+€1,097
Cash
€88,393
2024 · €88,956-€563
Balance sheet total
€148,776
2024 · €147,222+€1,554

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6,871

    up €6,871 (+917.9%), from €749 to €7,620

    of which Trade receivables: +€6,870

  • Tangible fixed assets -€4,754

    down €4,754 (-8.3%), from €57,518 to €52,763

    of which Land and buildings: -€4,754

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€4,309

      up €4,309 (+101.9%), from €4,228 to €8,538

    • Financial income -€4,080

      no longer reported in 2025 (was €4,080)

    • Other operating charges +€341

      up €341 (+17.9%), from €1,905 to €2,245

    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 €1,292
    Gross operating margin +€4,309
    Other operating charges -€341
    Financial income -€4,080
    Taxes -€84
    Result 2025 €1,097

    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 -€563
    Investment €0
    Financing €0
    Cash 2024 €88,956
    Net result for the year +€1,097
    Depreciation +€4,754
    Receivables within one year -€6,871
    Trade debts +€373
    Tax, wage and social debts +€84
    Cash 2025 €88,393
    Every line side by side 42 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €147,222 €148,776 +€1,554 +1.1%
    Fixed assets 21/28 €57,518 €52,763 -€4,754 -8.3%
    Tangible fixed assets 22/27 €57,518 €52,763 -€4,754 -8.3%
    Land and buildings 22 €57,518 €52,763 -€4,754 -8.3%
    Furniture and vehicles 24 €0 €0 =
    Current assets 29/58 €89,705 €96,013 +€6,308 +7.0%
    Amounts receivable within one year 40/41 €749 €7,620 +€6,871 +917.9%
    Trade receivables 40 €720 €7,590 +€6,870 +954.2%
    Other amounts receivable 41 €29 €30 +€1 +4.4%
    Cash at bank and in hand 54/58 €88,956 €88,393 -€563 -0.6%
    Total equity and liabilities 10/49 €147,222 €148,776 +€1,554 +1.1%
    Equity 10/15 €145,228 €146,324 +€1,097 +0.8%
    Contributions 10/11 €100,000 €100,000 = 0.0%
    Capital 10 €100,000 €100,000 = 0.0%
    Issued capital 100 €100,000 €100,000 = 0.0%
    Reserves 13 €10,000 €10,000 = 0.0%
    Non-distributable reserves 130/1 €10,000 €10,000 = 0.0%
    Legal reserve 130 €10,000 €10,000 = 0.0%
    Profit (loss) carried forward 14 €35,228 €36,324 +€1,097 +3.1%
    Provisions and deferred taxes 16 €1,250 €1,250 = 0.0%
    Provisions for liabilities and charges 160/5 €1,250 €1,250 = 0.0%
    Other liabilities and charges 164/5 €1,250 €1,250 = 0.0%
    Amounts payable 17/49 €745 €1,202 +€457 +61.4%
    Amounts payable within one year 42/48 €703 €1,160 +€457 +65.1%
    Trade debts 44 €387 €761 +€373 +96.4%
    Suppliers 440/4 €387 €761 +€373 +96.4%
    Taxes, remuneration and social security 45 €315 €399 +€84 +26.6%
    Taxes 450/3 €315 €399 +€84 +26.6%
    Accrued charges and deferred income 492/3 €42 €42 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,754 €4,754 = 0.0%
    Provisions for liabilities and charges: additions (uses and reversals) 635/8 €0 €0 =
    Other operating charges 640/8 €1,905 €2,245 +€341 +17.9%
    Gross operating margin 9900 €4,228 €8,538 +€4,309 +101.9%
    Operating profit (loss) 9901 -€2,431 €1,538 +€3,968
    Financial income 75/76B €4,080 - -€4,080
    Recurring financial income 75 €4,080 - -€4,080
    Financial charges 65/66B €42 €42 = 0.0%
    Recurring financial charges 65 €42 €42 = 0.0%
    Profit (loss) for the period before taxes 9903 €1,607 €1,496 -€112 -6.9%
    Income taxes 67/77 €315 €399 +€84 +26.6%
    Profit (loss) for the period 9904 €1,292 €1,097 -€195 -15.1%
    Profit (loss) for the period to be appropriated 9905 €1,292 €1,097 -€195 -15.1%

    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.