MIX-Solutions: 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-Solutions
Largest movements
- Tangible fixed assets +€892,761
up €892,761 (+1628.7%), from €54,815 to €947,577
of which Land and buildings: +€902,353
- Formation expenses +€84,009
new in 2025: €84,009
- Receivables within one year +€82,315
up €82,315 (+56.8%), from €144,911 to €227,226
of which Trade receivables: +€94,633
- Cash -€46,561
down €46,561 (-86.6%), from €53,780 to €7,219
mainly Investment in fixed assets (net) (-€1.0m) and Trade debts (-€100,953)
- Other debts +€529,553
new in 2025: €529,553
- Debts after one year +€512,844
new in 2025: €512,844
- Trade debts -€100,953
no longer reported in 2025 (was €100,953)
- Current portion of long-term debt +€31,002
new in 2025: €31,002
- Profit (loss) carried forward +€30,766
up €30,766 (+18.2%), from €169,292 to €200,057
- Gross operating margin +€99,662
up €99,662 (+2742.9%), from €3,633 to €103,295
- Depreciation +€27,323
up €27,323 (+187.0%), from €14,615 to €41,938
- Financial charges +€21,530
up €21,530 (+2922.1%), from €737 to €22,267
- Taxes +€8,325
new in 2025: €8,325
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 | €288,097 | €1,294,491 | +€1.0m | +349.3% |
| Formation expenses | 20 | - | €84,009 | +€84,009 | |
| Fixed assets | 21/28 | €83,262 | €970,223 | +€886,961 | +1065.3% |
| Intangible fixed assets | 21 | €24,967 | €19,167 | -€5,800 | -23.2% |
| Tangible fixed assets | 22/27 | €54,815 | €947,577 | +€892,761 | +1628.7% |
| Land and buildings | 22 | - | €902,353 | +€902,353 | |
| Plant, machinery and equipment | 23 | €12,111 | €9,350 | -€2,762 | -22.8% |
| Furniture and vehicles | 24 | €42,704 | €35,874 | -€6,830 | -16.0% |
| Financial fixed assets | 28 | €3,480 | €3,480 | = | 0.0% |
| Current assets | 29/58 | €204,835 | €240,259 | +€35,423 | +17.3% |
| Amounts receivable within one year | 40/41 | €144,911 | €227,226 | +€82,315 | +56.8% |
| Trade receivables | 40 | €132,592 | €227,226 | +€94,633 | +71.4% |
| Other amounts receivable | 41 | €12,318 | - | -€12,318 | |
| Cash at bank and in hand | 54/58 | €53,780 | €7,219 | -€46,561 | -86.6% |
| Deferred charges and accrued income | 490/1 | €6,145 | €5,814 | -€330 | -5.4% |
| Total equity and liabilities | 10/49 | €288,097 | €1,294,491 | +€1.0m | +349.3% |
| Equity | 10/15 | €169,792 | €200,557 | +€30,766 | +18.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Outside capital | 11 | €500 | €500 | = | 0.0% |
| Other | 1109/19 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €169,292 | €200,057 | +€30,766 | +18.2% |
| Amounts payable | 17/49 | €118,306 | €1,093,934 | +€975,628 | +824.7% |
| Amounts payable after more than one year | 17 | - | €512,844 | +€512,844 | |
| Financial debts | 170/4 | - | €512,844 | +€512,844 | |
| Amounts payable within one year | 42/48 | €118,306 | €581,089 | +€462,784 | +391.2% |
| Current portion of amounts payable after more than one year | 42 | - | €31,002 | +€31,002 | |
| Trade debts | 44 | €100,953 | - | -€100,953 | |
| Suppliers | 440/4 | €100,953 | - | -€100,953 | |
| Taxes, remuneration and social security | 45 | €17,353 | €20,533 | +€3,180 | +18.3% |
| Taxes | 450/3 | €17,353 | €20,533 | +€3,180 | +18.3% |
| Other amounts payable | 47/48 | - | €529,553 | +€529,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,615 | €41,938 | +€27,323 | +187.0% |
| Gross operating margin | 9900 | €3,633 | €103,295 | +€99,662 | +2742.9% |
| Operating profit (loss) | 9901 | -€10,981 | €61,358 | +€72,339 | |
| Financial charges | 65/66B | €737 | €22,267 | +€21,530 | +2922.1% |
| Recurring financial charges | 65 | €737 | €22,267 | +€21,530 | +2922.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,718 | €39,091 | +€50,809 | |
| Income taxes | 67/77 | - | €8,325 | +€8,325 | |
| Profit (loss) for the period | 9904 | -€11,718 | €30,766 | +€42,484 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,718 | €30,766 | +€42,484 |
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 6 October 2026 via checked.be.