MIXI: 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.
MIXI
Largest movements
- Deferred charges and accrued income +€25,958
up €25,958 (+73659.8%), from €35 to €25,993
- Cash -€14,679
down €14,679 (-79.2%), from €18,541 to €3,862
mainly Deferred charges and accrued income (-€25,958) and Net result for the year (-€13,537)
- Receivables within one year +€9,341
up €9,341 (+51.9%), from €17,993 to €27,335
of which Trade receivables: +€8,550
- Tangible fixed assets +€1,250
up €1,250 (+8.6%), from €14,470 to €15,720
of which Plant, machinery and equipment: +€8,232
- Debts after one year +€39,500
up €39,500 (+46.7%), from €84,584 to €124,084
- Profit (loss) carried forward -€13,537
down €13,537 (-17.0%), from -€79,398 to -€92,935
- Trade debts +€9,501
up €9,501 (+169.7%), from €5,600 to €15,100
- Other debts -€7,968
down €7,968 (-44.3%), from €17,996 to €10,028
- Current portion of long-term debt -€4,386
down €4,386 (-100.0%), from €4,386 to €0
- Gross operating margin +€4,996
up €4,996 (+66.2%), from -€7,548 to -€2,551
- Other operating charges +€1,655
up €1,655 (+103.6%), from €1,597 to €3,252
- Depreciation -€1,454
down €1,454 (-15.9%), from €9,140 to €7,685
- Financial income +€368
up €368 (+192.0%), from €192 to €560
- Taxes +€292
up €292, from -€97 to €195
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 | €51,489 | €73,359 | +€21,870 | +42.5% |
| Fixed assets | 21/28 | €14,920 | €16,170 | +€1,250 | +8.4% |
| Tangible fixed assets | 22/27 | €14,470 | €15,720 | +€1,250 | +8.6% |
| Plant, machinery and equipment | 23 | €5,411 | €13,643 | +€8,232 | +152.1% |
| Furniture and vehicles | 24 | €9,059 | €2,077 | -€6,982 | -77.1% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €36,569 | €57,189 | +€20,620 | +56.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €17,993 | €27,335 | +€9,341 | +51.9% |
| Trade receivables | 40 | €10,148 | €18,697 | +€8,550 | +84.2% |
| Other amounts receivable | 41 | €7,845 | €8,637 | +€792 | +10.1% |
| Cash at bank and in hand | 54/58 | €18,541 | €3,862 | -€14,679 | -79.2% |
| Deferred charges and accrued income | 490/1 | €35 | €25,993 | +€25,958 | +73659.8% |
| Total equity and liabilities | 10/49 | €51,489 | €73,359 | +€21,870 | +42.5% |
| Equity | 10/15 | -€62,510 | -€76,047 | -€13,537 | -21.7% |
| Contributions | 10/11 | €15,200 | €15,200 | = | 0.0% |
| Reserves | 13 | €1,688 | €1,688 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,688 | €1,688 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,688 | €1,688 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,398 | -€92,935 | -€13,537 | -17.0% |
| Amounts payable | 17/49 | €113,999 | €149,407 | +€35,408 | +31.1% |
| Amounts payable after more than one year | 17 | €84,584 | €124,084 | +€39,500 | +46.7% |
| Financial debts | 170/4 | €84,584 | €124,084 | +€39,500 | +46.7% |
| Amounts payable within one year | 42/48 | €29,416 | €25,323 | -€4,093 | -13.9% |
| Current portion of amounts payable after more than one year | 42 | €4,386 | €0 | -€4,386 | -100.0% |
| Trade debts | 44 | €5,600 | €15,100 | +€9,501 | +169.7% |
| Suppliers | 440/4 | €5,600 | €15,100 | +€9,501 | +169.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,434 | €195 | -€1,239 | -86.4% |
| Taxes | 450/3 | €0 | €195 | +€195 | |
| Remuneration and social security | 454/9 | €1,434 | €0 | -€1,434 | -100.0% |
| Other amounts payable | 47/48 | €17,996 | €10,028 | -€7,968 | -44.3% |
| Non-recurring operating income | 76A | €0 | €9,915 | +€9,915 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,140 | €7,685 | -€1,454 | -15.9% |
| Other operating charges | 640/8 | €1,597 | €3,252 | +€1,655 | +103.6% |
| Gross operating margin | 9900 | -€7,548 | -€2,551 | +€4,996 | +66.2% |
| Operating profit (loss) | 9901 | -€18,284 | -€13,488 | +€4,796 | +26.2% |
| Financial income | 75/76B | €192 | €560 | +€368 | +192.0% |
| Recurring financial income | 75 | €192 | €560 | +€368 | +192.0% |
| Financial charges | 65/66B | €493 | €414 | -€78 | -15.9% |
| Recurring financial charges | 65 | €493 | €414 | -€78 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,585 | -€13,342 | +€5,243 | +28.2% |
| Income taxes | 67/77 | -€97 | €195 | +€292 | |
| Profit (loss) for the period | 9904 | -€18,488 | -€13,537 | +€4,951 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,488 | -€13,537 | +€4,951 | +26.8% |
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 3 October 2026 via checked.be.