Mix-Magic: 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.
Mix-Magic
Largest movements
- Cash -€16,884
down €16,884 (-77.0%), from €21,922 to €5,038
mainly Net result for the year (-€14,173) and Receivables within one year (-€2,706)
- Receivables within one year +€2,706
up €2,706 (+244.7%), from €1,106 to €3,812
of which Other amounts receivable: +€1,706
- Profit (loss) carried forward -€14,173
down €14,173, from €9,472 to -€4,701
- Gross operating margin -€12,907
down €12,907 (-1491.2%), from -€866 to -€13,772
- Other operating charges -€383
down €383 (-67.4%), from €569 to €186
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 | €23,028 | €8,850 | -€14,178 | -61.6% |
| Current assets | 29/58 | €23,028 | €8,850 | -€14,178 | -61.6% |
| Amounts receivable within one year | 40/41 | €1,106 | €3,812 | +€2,706 | +244.7% |
| Trade receivables | 40 | €0 | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €1,106 | €2,812 | +€1,706 | +154.3% |
| Cash at bank and in hand | 54/58 | €21,922 | €5,038 | -€16,884 | -77.0% |
| Total equity and liabilities | 10/49 | €23,028 | €8,850 | -€14,178 | -61.6% |
| Equity | 10/15 | €14,472 | €299 | -€14,173 | -97.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,472 | -€4,701 | -€14,173 | |
| Amounts payable | 17/49 | €8,556 | €8,552 | -€5 | -0.1% |
| Amounts payable within one year | 42/48 | €8,556 | €8,552 | -€5 | -0.1% |
| Trade debts | 44 | €7,574 | €7,569 | -€5 | -0.1% |
| Suppliers | 440/4 | €7,574 | €7,569 | -€5 | -0.1% |
| Taxes, remuneration and social security | 45 | €150 | €150 | = | 0.0% |
| Taxes | 450/3 | €150 | €150 | = | 0.0% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €186 | -€383 | -67.4% |
| Gross operating margin | 9900 | -€866 | -€13,772 | -€12,907 | -1491.2% |
| Operating profit (loss) | 9901 | -€1,435 | -€13,958 | -€12,523 | -872.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €183 | €215 | +€32 | +17.4% |
| Recurring financial charges | 65 | €183 | €215 | +€32 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,618 | -€14,173 | -€12,555 | -776.0% |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€1,618 | -€14,173 | -€12,555 | -776.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,618 | -€14,173 | -€12,555 | -776.0% |
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 4 October 2026 via checked.be.