MIXCITY: 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.
MIXCITY
Largest movements
- Cash -€13,784
down €13,784 (-64.3%), from €21,439 to €7,655
mainly Net result for the year (-€19,181) and Tax, wage and social debts (-€5,933)
- Intangible fixed assets -€3,000
down €3,000 (-24.3%), from €12,333 to €9,333
- Tangible fixed assets +€2,678
up €2,678 (+45.2%), from €5,927 to €8,604
- Receivables within one year +€2,256
up €2,256 (+38.1%), from €5,915 to €8,171
- Stocks and contracts -€1,447
down €1,447 (-52.4%), from €2,762 to €1,315
- Profit (loss) carried forward -€19,181
down €19,181 (-959%), from -€2,001 to -€21,181
- Trade debts +€8,358
up €8,358 (+239%), from €3,498 to €11,856
- Tax, wage and social debts -€5,933
down €5,933 (-36.0%), from €16,500 to €10,567
of which Taxes: -€4,680
- Advances received +€3,483
new in 2025: €3,483
- Gross operating margin -€11,904
down €11,904 (-55.7%), from €21,375 to €9,472
- Staff costs +€11,400
up €11,400 (+95.1%), from €11,983 to €23,384
- Taxes -€2,315
down €2,315, from €1,160 to -€1,155
- Other operating charges -€264
down €264 (-37.6%), from €702 to €438
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.
Derived cash bridge
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 | €48,376 | €35,079 | -€13,297 | -27.5% |
| Fixed assets | 21/28 | €18,260 | €17,937 | -€322 | -1.8% |
| Intangible fixed assets | 21 | €12,333 | €9,333 | -€3,000 | -24.3% |
| Tangible fixed assets | 22/27 | €5,927 | €8,604 | +€2,678 | +45.2% |
| Other tangible fixed assets | 26 | €5,927 | €8,604 | +€2,678 | +45.2% |
| Current assets | 29/58 | €30,116 | €17,141 | -€12,975 | -43.1% |
| Stocks and contracts in progress | 3 | €2,762 | €1,315 | -€1,447 | -52.4% |
| Stocks | 30/36 | €2,762 | €1,315 | -€1,447 | -52.4% |
| Amounts receivable within one year | 40/41 | €5,915 | €8,171 | +€2,256 | +38.1% |
| Trade receivables | 40 | €5,915 | €8,171 | +€2,256 | +38.1% |
| Cash at bank and in hand | 54/58 | €21,439 | €7,655 | -€13,784 | -64.3% |
| Total equity and liabilities | 10/49 | €48,376 | €35,079 | -€13,297 | -27.5% |
| Equity | 10/15 | €4,199 | -€14,981 | -€19,181 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,001 | -€21,181 | -€19,181 | -959% |
| Amounts payable | 17/49 | €44,176 | €50,060 | +€5,884 | +13.3% |
| Amounts payable within one year | 42/48 | €44,176 | €50,060 | +€5,884 | +13.3% |
| Trade debts | 44 | €3,498 | €11,856 | +€8,358 | +239% |
| Suppliers | 440/4 | €3,498 | €11,856 | +€8,358 | +239% |
| Advances received on contracts in progress | 46 | - | €3,483 | +€3,483 | |
| Taxes, remuneration and social security | 45 | €16,500 | €10,567 | -€5,933 | -36.0% |
| Taxes | 450/3 | €7,893 | €3,213 | -€4,680 | -59.3% |
| Remuneration and social security | 454/9 | €8,607 | €7,354 | -€1,253 | -14.6% |
| Other amounts payable | 47/48 | €24,179 | €24,155 | -€24 | -0.1% |
| Remuneration, social security and pensions | 62 | €11,983 | €23,384 | +€11,400 | +95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,071 | €5,183 | +€112 | +2.2% |
| Other operating charges | 640/8 | €702 | €438 | -€264 | -37.6% |
| Gross operating margin | 9900 | €21,375 | €9,472 | -€11,904 | -55.7% |
| Operating profit (loss) | 9901 | €3,619 | -€19,533 | -€23,152 | |
| Financial charges | 65/66B | €594 | €802 | +€208 | +35.0% |
| Recurring financial charges | 65 | €594 | €802 | +€208 | +35.0% |
| Profit (loss) for the period before taxes | 9903 | €3,025 | -€20,336 | -€23,360 | |
| Income taxes | 67/77 | €1,160 | -€1,155 | -€2,315 | |
| Profit (loss) for the period | 9904 | €1,865 | -€19,181 | -€21,045 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,865 | -€19,181 | -€21,045 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.