Mittere Consulting: 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.
Mittere Consulting
Largest movements
- Cash +€39,872
up €39,872 (+47.8%), from €83,389 to €123,260
mainly Depreciation (+€28,660) and Net result for the year (+€21,726)
- Tangible fixed assets -€22,113
down €22,113 (-30.3%), from €73,076 to €50,962
of which Furniture and vehicles: -€24,795
- Receivables within one year -€16,751
down €16,751 (-30.1%), from €55,660 to €38,909
of which Trade receivables: -€26,269
- Reserves +€21,726
up €21,726 (+13.7%), from €158,047 to €179,772
of which Distributable reserves: +€21,726
- Debts after one year -€9,104
no longer reported in 2025 (was €9,104)
- Tax, wage and social debts -€8,749
down €8,749 (-35.6%), from €24,557 to €15,808
of which Taxes: -€8,604
- Other debts -€4,952
no longer reported in 2025 (was €4,952)
- Trade debts +€2,402
up €2,402 (+33.5%), from €7,170 to €9,571
- Gross operating margin -€26,494
down €26,494 (-27.1%), from €97,806 to €71,313
- Taxes -€8,366
down €8,366 (-38.9%), from €21,496 to €13,130
- Staff costs +€2,086
up €2,086 (+357%), from €584 to €2,669
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.
Derived cash bridge
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 | €216,229 | €217,552 | +€1,322 | +0.6% |
| Fixed assets | 21/28 | €73,076 | €50,962 | -€22,113 | -30.3% |
| Tangible fixed assets | 22/27 | €73,076 | €50,962 | -€22,113 | -30.3% |
| Land and buildings | 22 | €13,383 | €11,672 | -€1,711 | -12.8% |
| Plant, machinery and equipment | 23 | €1,720 | €6,113 | +€4,393 | +255% |
| Furniture and vehicles | 24 | €57,972 | €33,177 | -€24,795 | -42.8% |
| Current assets | 29/58 | €143,154 | €166,590 | +€23,436 | +16.4% |
| Amounts receivable within one year | 40/41 | €55,660 | €38,909 | -€16,751 | -30.1% |
| Trade receivables | 40 | €55,660 | €29,391 | -€26,269 | -47.2% |
| Other amounts receivable | 41 | - | €9,518 | +€9,518 | |
| Cash at bank and in hand | 54/58 | €83,389 | €123,260 | +€39,872 | +47.8% |
| Deferred charges and accrued income | 490/1 | €4,105 | €4,420 | +€315 | +7.7% |
| Total equity and liabilities | 10/49 | €216,229 | €217,552 | +€1,322 | +0.6% |
| Equity | 10/15 | €170,447 | €192,172 | +€21,726 | +12.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €158,047 | €179,772 | +€21,726 | +13.7% |
| Tax-exempt reserves | 132 | €9,225 | €9,225 | = | 0.0% |
| Distributable reserves | 133 | €148,822 | €170,547 | +€21,726 | +14.6% |
| Amounts payable | 17/49 | €45,783 | €25,379 | -€20,403 | -44.6% |
| Amounts payable after more than one year | 17 | €9,104 | - | -€9,104 | |
| Financial debts | 170/4 | €9,104 | - | -€9,104 | |
| Amounts payable within one year | 42/48 | €36,679 | €25,379 | -€11,299 | -30.8% |
| Trade debts | 44 | €7,170 | €9,571 | +€2,402 | +33.5% |
| Suppliers | 440/4 | €7,170 | €9,571 | +€2,402 | +33.5% |
| Taxes, remuneration and social security | 45 | €24,557 | €15,808 | -€8,749 | -35.6% |
| Taxes | 450/3 | €24,412 | €15,808 | -€8,604 | -35.2% |
| Remuneration and social security | 454/9 | €145 | - | -€145 | |
| Other amounts payable | 47/48 | €4,952 | - | -€4,952 | |
| Non-recurring operating income | 76A | €2,615 | - | -€2,615 | |
| Remuneration, social security and pensions | 62 | €584 | €2,669 | +€2,086 | +357% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,946 | €28,660 | +€714 | +2.6% |
| Other operating charges | 640/8 | €4,019 | €4,895 | +€876 | +21.8% |
| Non-recurring operating charges | 66A | - | €599 | +€599 | |
| Gross operating margin | 9900 | €97,806 | €71,313 | -€26,494 | -27.1% |
| Operating profit (loss) | 9901 | €65,257 | €34,489 | -€30,768 | -47.1% |
| Financial income | 75/76B | €526 | €460 | -€65 | -12.4% |
| Recurring financial income | 75 | €526 | €460 | -€65 | -12.4% |
| Financial charges | 65/66B | €78 | €94 | +€16 | +20.3% |
| Recurring financial charges | 65 | €78 | €94 | +€16 | +20.3% |
| Profit (loss) for the period before taxes | 9903 | €65,705 | €34,855 | -€30,849 | -47.0% |
| Income taxes | 67/77 | €21,496 | €13,130 | -€8,366 | -38.9% |
| Profit (loss) for the period | 9904 | €44,209 | €21,726 | -€22,483 | -50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,209 | €21,726 | -€22,483 | -50.9% |
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 31 October 2026 via checked.be.