MIXA: 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.
MIXA
Largest movements
- Tangible fixed assets -€40,758
down €40,758 (-7.5%), from €545,512 to €504,753
- Reserves +€21,094
up €21,094 (+9.2%), from €228,714 to €249,808
of which Distributable reserves: +€21,094
- Other debts -€20,000
down €20,000 (-7.5%), from €265,872 to €245,872
- Debts after one year -€19,754
down €19,754 (-57.0%), from €34,628 to €14,874
of which Financial debts: -€19,754
- Current portion of long-term debt -€19,264
down €19,264 (-49.4%), from €39,018 to €19,754
- Other operating charges -€10,601
down €10,601 (-50.2%), from €21,133 to €10,532
- Gross operating margin -€10,597
down €10,597 (-12.6%), from €84,026 to €73,429
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 | €550,639 | €512,714 | -€37,925 | -6.9% |
| Fixed assets | 21/28 | €545,512 | €504,753 | -€40,758 | -7.5% |
| Tangible fixed assets | 22/27 | €545,512 | €504,753 | -€40,758 | -7.5% |
| Land and buildings | 22 | €545,512 | €504,753 | -€40,758 | -7.5% |
| Current assets | 29/58 | €5,127 | €7,961 | +€2,834 | +55.3% |
| Cash at bank and in hand | 54/58 | €4,773 | €6,944 | +€2,172 | +45.5% |
| Deferred charges and accrued income | 490/1 | €354 | €1,016 | +€662 | +186.8% |
| Total equity and liabilities | 10/49 | €550,639 | €512,714 | -€37,925 | -6.9% |
| Equity | 10/15 | €211,121 | €232,215 | +€21,094 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €228,714 | €249,808 | +€21,094 | +9.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €226,855 | €247,948 | +€21,094 | +9.3% |
| Profit (loss) carried forward | 14 | -€23,793 | -€23,793 | = | 0.0% |
| Amounts payable | 17/49 | €339,518 | €280,499 | -€59,018 | -17.4% |
| Amounts payable after more than one year | 17 | €34,628 | €14,874 | -€19,754 | -57.0% |
| Financial debts | 170/4 | €19,754 | - | -€19,754 | |
| Other amounts payable | 178/9 | €14,874 | €14,874 | = | 0.0% |
| Amounts payable within one year | 42/48 | €304,890 | €265,626 | -€39,264 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €39,018 | €19,754 | -€19,264 | -49.4% |
| Other amounts payable | 47/48 | €265,872 | €245,872 | -€20,000 | -7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,758 | €40,758 | = | 0.0% |
| Other operating charges | 640/8 | €21,133 | €10,532 | -€10,601 | -50.2% |
| Gross operating margin | 9900 | €84,026 | €73,429 | -€10,597 | -12.6% |
| Operating profit (loss) | 9901 | €22,134 | €22,138 | +€4 | 0.0% |
| Financial charges | 65/66B | €1,540 | €1,045 | -€495 | -32.2% |
| Recurring financial charges | 65 | €1,540 | €1,045 | -€495 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €20,594 | €21,094 | +€500 | +2.4% |
| Profit (loss) for the period | 9904 | €20,594 | €21,094 | +€500 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,594 | €21,094 | +€500 | +2.4% |
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 29 September 2026 via checked.be.