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MIXEL: 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.

What changed

MIXEL

BE 0768.749.447
NACE 59.120, Post-production of films, video and television programmes
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€659
2024 · €2,585-€1,926
Equity
€6,803
2024 · €6,143+€659
Cash
€15,471
2024 · €16,194-€723
Balance sheet total
€23,356
2024 · €26,083-€2,728

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€1,818

    down €1,818 (-53.3%), from €3,409 to €1,591

  • Cash -€723

    down €723 (-4.5%), from €16,194 to €15,471

    mainly Other debts (-€2,939) and Tax, wage and social debts (-€517)

Equity and liabilities
  • Other debts -€2,939

    down €2,939 (-25.1%), from €11,686 to €8,747

  • Profit (loss) carried forward +€659

    up €659 (+15.9%), from €4,143 to €4,803

  • Tax, wage and social debts -€517

    down €517 (-7.2%), from €7,207 to €6,691

    of which Taxes: -€653

Income statement
  • Gross operating margin -€2,274

    down €2,274 (-30.9%), from €7,365 to €5,090

  • Taxes -€429

    down €429 (-27.2%), from €1,577 to €1,148

  • Other operating charges +€392

    up €392 (+58.2%), from €673 to €1,064

  • Depreciation -€333

    down €333 (-15.5%), from €2,152 to €1,818

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,585
Gross operating margin -€2,274
Depreciation +€333
Other operating charges -€392
Financial charges -€22
Taxes +€429
Result 2025 €659

Cash bridge derived

cash 2024 to 2025

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.

From operations -€723
Investment €0
Financing €0
Cash 2024 €16,194
Net result for the year +€659
Depreciation +€1,818
Receivables within one year +€186
Trade debts +€69
Tax, wage and social debts -€517
Other debts -€2,939
Cash 2025 €15,471
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €26,083 €23,356 -€2,728 -10.5%
Fixed assets 21/28 €3,409 €1,591 -€1,818 -53.3%
Tangible fixed assets 22/27 €3,409 €1,591 -€1,818 -53.3%
Furniture and vehicles 24 €3,409 €1,591 -€1,818 -53.3%
Current assets 29/58 €22,674 €21,765 -€909 -4.0%
Amounts receivable within one year 40/41 €6,480 €6,294 -€186 -2.9%
Trade receivables 40 €5,391 €5,294 -€97 -1.8%
Other amounts receivable 41 €1,089 €1,000 -€89 -8.2%
Cash at bank and in hand 54/58 €16,194 €15,471 -€723 -4.5%
Total equity and liabilities 10/49 €26,083 €23,356 -€2,728 -10.5%
Equity 10/15 €6,143 €6,803 +€659 +10.7%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €4,143 €4,803 +€659 +15.9%
Amounts payable 17/49 €19,940 €16,553 -€3,387 -17.0%
Amounts payable within one year 42/48 €19,940 €16,553 -€3,387 -17.0%
Trade debts 44 €1,046 €1,115 +€69 +6.6%
Suppliers 440/4 €1,046 €1,115 +€69 +6.6%
Taxes, remuneration and social security 45 €7,207 €6,691 -€517 -7.2%
Taxes 450/3 €5,907 €5,255 -€653 -11.0%
Remuneration and social security 454/9 €1,300 €1,436 +€136 +10.5%
Other amounts payable 47/48 €11,686 €8,747 -€2,939 -25.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,152 €1,818 -€333 -15.5%
Other operating charges 640/8 €673 €1,064 +€392 +58.2%
Gross operating margin 9900 €7,365 €5,090 -€2,274 -30.9%
Operating profit (loss) 9901 €4,540 €2,207 -€2,333 -51.4%
Financial charges 65/66B €378 €400 +€22 +5.9%
Recurring financial charges 65 €378 €400 +€22 +5.9%
Profit (loss) for the period before taxes 9903 €4,162 €1,807 -€2,355 -56.6%
Income taxes 67/77 €1,577 €1,148 -€429 -27.2%
Profit (loss) for the period 9904 €2,585 €659 -€1,926 -74.5%
Profit (loss) for the period to be appropriated 9905 €2,585 €659 -€1,926 -74.5%

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 12 October 2026 via checked.be.