MIX ELECTRIC: what changed
MIX ELECTRIC
Largest movements
- Stocks and contracts -€12,610
down €12,610 (-16.2%), from €78,075 to €65,465
- Receivables within one year +€6,344
up €6,344 (+18.7%), from €33,872 to €40,216
of which Trade receivables: +€17,305
- Cash -€3,231
down €3,231 (-78.1%), from €4,139 to €908
mainly Net result for the year (-€10,019) and Tax, wage and social debts (-€6,732)
- Profit (loss) carried forward -€10,019
down €10,019 (-66.9%), from -€14,968 to -€24,987
- Other debts +€7,356
up €7,356 (+7.3%), from €101,079 to €108,435
- Tax, wage and social debts -€6,732
down €6,732 (-91.8%), from €7,336 to €604
of which Taxes: -€3,856
- Trade debts +€1,326
up €1,326 (+48.2%), from €2,749 to €4,075
- Staff costs -€26,836
down €26,836 (-53.3%), from €50,379 to €23,543
- Gross operating margin -€4,485
down €4,485 (-18.2%), from €24,643 to €20,158
- Financial charges +€2,864
up €2,864 (+204%), from €1,402 to €4,266
- Other operating charges +€675
up €675 (+47.4%), from €1,425 to €2,100
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,713 | €110,106 | -€8,607 | -7.3% |
| Fixed assets | 21/28 | €754 | €465 | -€289 | -38.3% |
| Tangible fixed assets | 22/27 | €574 | €285 | -€289 | -50.3% |
| Furniture and vehicles | 24 | €574 | €285 | -€289 | -50.3% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €117,959 | €109,641 | -€8,318 | -7.1% |
| Stocks and contracts in progress | 3 | €78,075 | €65,465 | -€12,610 | -16.2% |
| Stocks | 30/36 | €78,075 | €65,465 | -€12,610 | -16.2% |
| Amounts receivable within one year | 40/41 | €33,872 | €40,216 | +€6,344 | +18.7% |
| Trade receivables | 40 | €21,172 | €38,477 | +€17,305 | +81.7% |
| Other amounts receivable | 41 | €12,700 | €1,739 | -€10,961 | -86.3% |
| Cash at bank and in hand | 54/58 | €4,139 | €908 | -€3,231 | -78.1% |
| Deferred charges and accrued income | 490/1 | €1,873 | €3,052 | +€1,179 | +62.9% |
| Total equity and liabilities | 10/49 | €118,713 | €110,106 | -€8,607 | -7.3% |
| Equity | 10/15 | €5,032 | -€4,987 | -€10,019 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,968 | -€24,987 | -€10,019 | -66.9% |
| Amounts payable | 17/49 | €113,681 | €115,093 | +€1,412 | +1.2% |
| Amounts payable within one year | 42/48 | €111,164 | €113,114 | +€1,950 | +1.8% |
| Trade debts | 44 | €2,749 | €4,075 | +€1,326 | +48.2% |
| Suppliers | 440/4 | €2,749 | €4,075 | +€1,326 | +48.2% |
| Taxes, remuneration and social security | 45 | €7,336 | €604 | -€6,732 | -91.8% |
| Taxes | 450/3 | €3,856 | - | -€3,856 | |
| Remuneration and social security | 454/9 | €3,480 | €604 | -€2,876 | -82.6% |
| Other amounts payable | 47/48 | €101,079 | €108,435 | +€7,356 | +7.3% |
| Accrued charges and deferred income | 492/3 | €2,517 | €1,979 | -€538 | -21.4% |
| Remuneration, social security and pensions | 62 | €50,379 | €23,543 | -€26,836 | -53.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €289 | €289 | = | 0.0% |
| Other operating charges | 640/8 | €1,425 | €2,100 | +€675 | +47.4% |
| Gross operating margin | 9900 | €24,643 | €20,158 | -€4,485 | -18.2% |
| Operating profit (loss) | 9901 | -€27,450 | -€5,774 | +€21,676 | +79.0% |
| Financial income | 75/76B | €44 | €21 | -€23 | -52.3% |
| Recurring financial income | 75 | €44 | €21 | -€23 | -52.3% |
| Financial charges | 65/66B | €1,402 | €4,266 | +€2,864 | +204% |
| Recurring financial charges | 65 | €1,402 | €4,266 | +€2,864 | +204% |
| Profit (loss) for the period before taxes | 9903 | -€28,808 | -€10,019 | +€18,789 | +65.2% |
| Income taxes | 67/77 | -€1 | - | +€1 | |
| Profit (loss) for the period | 9904 | -€28,807 | -€10,019 | +€18,788 | +65.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,807 | -€10,019 | +€18,788 | +65.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.