Mixaa: 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.
Mixaa
Largest movements
- Tangible fixed assets +€5,932
up €5,932 (+47.2%), from €12,556 to €18,487
of which Other tangible fixed assets: +€8,900
- Cash -€3,816
down €3,816 (-54.4%), from €7,015 to €3,199
mainly Tax, wage and social debts (-€17,056) and Investment in fixed assets (net) (-€12,000)
- Receivables within one year +€1,368
up €1,368 (+2.9%), from €47,020 to €48,388
of which Other amounts receivable: +€1,264
- Tax, wage and social debts -€17,056
down €17,056 (-99.8%), from €17,089 to €32
of which Remuneration and social security: -€13,262
- Profit (loss) carried forward +€12,121
up €12,121 (+26.0%), from €46,656 to €58,776
- Trade debts +€8,420
new in 2024: €8,420
- Purchases and services +€83,666
up €83,666 (+139.0%), from €60,202 to €143,868
- Turnover +€62,263
up €62,263 (+59.0%), from €105,498 to €167,760
- Staff costs -€32,758
down €32,758 (-99.4%), from €32,946 to €189
- Gross operating margin -€21,404
down €21,404 (-47.3%), from €45,295 to €23,892
- Depreciation -€4,845
down €4,845 (-44.4%), from €10,914 to €6,068
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,744 | €70,228 | +€3,484 | +5.2% |
| Fixed assets | 21/28 | €12,710 | €18,641 | +€5,932 | +46.7% |
| Tangible fixed assets | 22/27 | €12,556 | €18,487 | +€5,932 | +47.2% |
| Furniture and vehicles | 24 | €3,423 | €1,361 | -€2,062 | -60.2% |
| Leasing and similar rights | 25 | €907 | - | -€907 | |
| Other tangible fixed assets | 26 | €8,226 | €17,126 | +€8,900 | +108.2% |
| Financial fixed assets | 28 | €154 | €154 | = | 0.0% |
| Current assets | 29/58 | €54,034 | €51,587 | -€2,447 | -4.5% |
| Amounts receivable within one year | 40/41 | €47,020 | €48,388 | +€1,368 | +2.9% |
| Trade receivables | 40 | €10,332 | €10,436 | +€104 | +1.0% |
| Other amounts receivable | 41 | €36,687 | €37,952 | +€1,264 | +3.4% |
| Cash at bank and in hand | 54/58 | €7,015 | €3,199 | -€3,816 | -54.4% |
| Total equity and liabilities | 10/49 | €66,744 | €70,228 | +€3,484 | +5.2% |
| Equity | 10/15 | €49,656 | €61,776 | +€12,121 | +24.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,656 | €58,776 | +€12,121 | +26.0% |
| Amounts payable | 17/49 | €17,089 | €8,452 | -€8,636 | -50.5% |
| Amounts payable within one year | 42/48 | €17,089 | €8,452 | -€8,636 | -50.5% |
| Trade debts | 44 | - | €8,420 | +€8,420 | |
| Suppliers | 440/4 | - | €8,420 | +€8,420 | |
| Taxes, remuneration and social security | 45 | €17,089 | €32 | -€17,056 | -99.8% |
| Taxes | 450/3 | €3,794 | - | -€3,794 | |
| Remuneration and social security | 454/9 | €13,295 | €32 | -€13,262 | -99.8% |
| Turnover | 70 | €105,498 | €167,760 | +€62,263 | +59.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €60,202 | €143,868 | +€83,666 | +139.0% |
| Remuneration, social security and pensions | 62 | €32,946 | €189 | -€32,758 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,914 | €6,068 | -€4,845 | -44.4% |
| Other operating charges | 640/8 | €1,596 | €2,321 | +€725 | +45.4% |
| Gross operating margin | 9900 | €45,295 | €23,892 | -€21,404 | -47.3% |
| Operating profit (loss) | 9901 | -€160 | €15,314 | +€15,475 | |
| Financial income | 75/76B | €0 | €4,655 | +€4,655 | +46553000.0% |
| Recurring financial income | 75 | €0 | €4,647 | +€4,647 | +46469000.0% |
| Non-recurring financial income | 76B | €0 | €8 | +€8 | +83900.0% |
| Financial charges | 65/66B | €893 | €2,220 | +€1,327 | +148.5% |
| Recurring financial charges | 65 | €545 | €1,955 | +€1,410 | +258.9% |
| Non-recurring financial charges | 66B | €349 | €265 | -€84 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,054 | €17,750 | +€18,803 | |
| Income taxes | 67/77 | €8,770 | €5,629 | -€3,141 | -35.8% |
| Profit (loss) for the period | 9904 | -€9,823 | €12,121 | +€21,944 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,823 | €12,121 | +€21,944 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.