MITSCH.BE: 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.
MITSCH.BE
Largest movements
- Receivables within one year -€773
no longer reported in 2025 (was €773)
- Cash -€55
down €55 (-26.5%), from €207 to €152
mainly Tax, wage and social debts (-€4,644) and Net result for the year (-€172)
- Tax, wage and social debts -€4,644
no longer reported in 2025 (was €4,644)
- Other debts +€4,037
up €4,037 (+32.1%), from €12,581 to €16,618
- Profit (loss) carried forward -€172
down €172 (-0.2%), from -€79,505 to -€79,676
- Trade debts -€49
no longer reported in 2025 (was €49)
- Gross operating margin -€63
down €63 (-128.4%), from -€49 to -€112
- Financial charges +€25
up €25 (+69.3%), from €35 to €60
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 | €979 | €152 | -€827 | -84.5% |
| Current assets | 29/58 | €979 | €152 | -€827 | -84.5% |
| Amounts receivable within one year | 40/41 | €773 | - | -€773 | |
| Other amounts receivable | 41 | €773 | - | -€773 | |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €207 | €152 | -€55 | -26.5% |
| Total equity and liabilities | 10/49 | €979 | €152 | -€827 | -84.5% |
| Equity | 10/15 | -€16,294 | -€16,466 | -€172 | -1.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €1,237 | €1,237 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,237 | €1,237 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,237 | €1,237 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,505 | -€79,676 | -€172 | -0.2% |
| Amounts payable | 17/49 | €17,273 | €16,618 | -€655 | -3.8% |
| Amounts payable within one year | 42/48 | €17,273 | €16,618 | -€655 | -3.8% |
| Trade debts | 44 | €49 | - | -€49 | |
| Suppliers | 440/4 | €49 | - | -€49 | |
| Taxes, remuneration and social security | 45 | €4,644 | - | -€4,644 | |
| Taxes | 450/3 | €4,644 | - | -€4,644 | |
| Other amounts payable | 47/48 | €12,581 | €16,618 | +€4,037 | +32.1% |
| Gross operating margin | 9900 | -€49 | -€112 | -€63 | -128.4% |
| Operating profit (loss) | 9901 | -€49 | -€112 | -€63 | -128.4% |
| Financial charges | 65/66B | €35 | €60 | +€25 | +69.3% |
| Recurring financial charges | 65 | €35 | €60 | +€25 | +69.3% |
| Profit (loss) for the period before taxes | 9903 | -€84 | -€172 | -€87 | -103.6% |
| Profit (loss) for the period | 9904 | -€84 | -€172 | -€87 | -103.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€84 | -€172 | -€87 | -103.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.