Mixed Flavours: 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.
Mixed Flavours
Largest movements
- Receivables within one year -€245,023
down €245,023 (-45.7%), from €536,323 to €291,300
of which Trade receivables: -€138,319
- Tangible fixed assets -€12,552
down €12,552 (-29.2%), from €42,943 to €30,391
of which Furniture and vehicles: -€11,025
- Trade debts -€220,782
down €220,782 (-66.4%), from €332,382 to €111,600
- Profit (loss) carried forward -€203,041
down €203,041, from €196,657 to -€6,384
- Reserves +€200,008
up €200,008 (+10753.1%), from €1,860 to €201,868
of which Distributable reserves: +€200,008
- Tax, wage and social debts -€18,332
down €18,332 (-67.1%), from €27,314 to €8,982
of which Remuneration and social security: -€12,223
- Advances received -€16,282
no longer reported in 2025 (was €16,282)
- Gross operating margin -€4,740
down €4,740 (-35.2%), from €13,465 to €8,725
- Depreciation +€2,069
up €2,069 (+20.0%), from €10,338 to €12,407
- Financial income +€1,222
new in 2025: €1,222
- Taxes -€716
down €716 (-62.4%), from €1,147 to €431
- Staff costs -€558
no longer reported in 2025 (was €558)
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 | €580,695 | €322,633 | -€258,063 | -44.4% |
| Fixed assets | 21/28 | €42,943 | €30,391 | -€12,552 | -29.2% |
| Tangible fixed assets | 22/27 | €42,943 | €30,391 | -€12,552 | -29.2% |
| Plant, machinery and equipment | 23 | €2,320 | €1,114 | -€1,206 | -52.0% |
| Furniture and vehicles | 24 | €40,302 | €29,277 | -€11,025 | -27.4% |
| Other tangible fixed assets | 26 | €321 | - | -€321 | |
| Current assets | 29/58 | €537,753 | €292,241 | -€245,511 | -45.7% |
| Amounts receivable within one year | 40/41 | €536,323 | €291,300 | -€245,023 | -45.7% |
| Trade receivables | 40 | €173,154 | €34,835 | -€138,319 | -79.9% |
| Other amounts receivable | 41 | €363,168 | €256,465 | -€106,704 | -29.4% |
| Cash at bank and in hand | 54/58 | €1,216 | €713 | -€503 | -41.4% |
| Deferred charges and accrued income | 490/1 | €214 | €229 | +€15 | +6.9% |
| Total equity and liabilities | 10/49 | €580,695 | €322,633 | -€258,063 | -44.4% |
| Equity | 10/15 | €204,717 | €201,684 | -€3,034 | -1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €201,868 | +€200,008 | +10753.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €200,008 | +€200,008 | |
| Profit (loss) carried forward | 14 | €196,657 | -€6,384 | -€203,041 | |
| Amounts payable | 17/49 | €375,978 | €120,949 | -€255,029 | -67.8% |
| Amounts payable within one year | 42/48 | €375,978 | €120,949 | -€255,029 | -67.8% |
| Trade debts | 44 | €332,382 | €111,600 | -€220,782 | -66.4% |
| Suppliers | 440/4 | €332,382 | €111,600 | -€220,782 | -66.4% |
| Advances received on contracts in progress | 46 | €16,282 | - | -€16,282 | |
| Taxes, remuneration and social security | 45 | €27,314 | €8,982 | -€18,332 | -67.1% |
| Taxes | 450/3 | €7,686 | €1,577 | -€6,108 | -79.5% |
| Remuneration and social security | 454/9 | €19,628 | €7,404 | -€12,223 | -62.3% |
| Other amounts payable | 47/48 | - | €367 | +€367 | |
| Remuneration, social security and pensions | 62 | €558 | - | -€558 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,338 | €12,407 | +€2,069 | +20.0% |
| Other operating charges | 640/8 | €62 | €71 | +€9 | +14.7% |
| Gross operating margin | 9900 | €13,465 | €8,725 | -€4,740 | -35.2% |
| Operating profit (loss) | 9901 | €2,508 | -€3,752 | -€6,260 | |
| Financial income | 75/76B | - | €1,222 | +€1,222 | |
| Recurring financial income | 75 | - | €1,222 | +€1,222 | |
| Financial charges | 65/66B | €474 | €72 | -€402 | -84.8% |
| Recurring financial charges | 65 | €474 | €72 | -€402 | -84.8% |
| Profit (loss) for the period before taxes | 9903 | €2,034 | -€2,603 | -€4,637 | |
| Income taxes | 67/77 | €1,147 | €431 | -€716 | -62.4% |
| Profit (loss) for the period | 9904 | €887 | -€3,034 | -€3,920 | |
| Profit (loss) for the period to be appropriated | 9905 | €887 | -€3,034 | -€3,920 |
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 11 October 2026 via checked.be.