MIXIT: 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.
MIXIT
Largest movements
- Tangible fixed assets -€29,922
down €29,922 (-15.1%), from €198,426 to €168,504
of which Other tangible fixed assets: -€16,747
- Receivables within one year +€4,050
up €4,050 (+127.7%), from €3,171 to €7,221
of which Trade receivables: +€4,023
- Debts after one year -€27,664
down €27,664 (-12.5%), from €220,567 to €192,903
- Profit (loss) carried forward -€24,874
down €24,874 (-17.1%), from -€145,284 to -€170,158
- Other debts +€19,618
up €19,618 (+25.2%), from €77,694 to €97,312
- Accrued charges and deferred income +€3,510
up €3,510 (+156.7%), from €2,240 to €5,750
- Gross operating margin -€3,277
down €3,277 (-23.9%), from €13,688 to €10,412
- Depreciation -€532
down €532 (-1.7%), from €30,454 to €29,922
- Financial charges -€524
down €524 (-9.7%), from €5,378 to €4,854
- Other operating charges -€168
down €168 (-32.7%), from €512 to €344
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 | €208,081 | €180,443 | -€27,638 | -13.3% |
| Fixed assets | 21/28 | €198,426 | €168,504 | -€29,922 | -15.1% |
| Tangible fixed assets | 22/27 | €198,426 | €168,504 | -€29,922 | -15.1% |
| Land and buildings | 22 | €125,125 | €115,500 | -€9,625 | -7.7% |
| Plant, machinery and equipment | 23 | €2,583 | €1,269 | -€1,314 | -50.9% |
| Furniture and vehicles | 24 | €2,775 | €539 | -€2,236 | -80.6% |
| Other tangible fixed assets | 26 | €67,943 | €51,196 | -€16,747 | -24.6% |
| Current assets | 29/58 | €9,655 | €11,939 | +€2,284 | +23.7% |
| Amounts receivable within one year | 40/41 | €3,171 | €7,221 | +€4,050 | +127.7% |
| Trade receivables | 40 | €3,170 | €7,193 | +€4,023 | +126.9% |
| Other amounts receivable | 41 | €1 | €28 | +€27 | +2631.7% |
| Cash at bank and in hand | 54/58 | €4,158 | €2,576 | -€1,582 | -38.0% |
| Deferred charges and accrued income | 490/1 | €2,326 | €2,142 | -€184 | -7.9% |
| Total equity and liabilities | 10/49 | €208,081 | €180,443 | -€27,638 | -13.3% |
| Equity | 10/15 | -€132,312 | -€157,186 | -€24,874 | -18.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €572 | €572 | = | 0.0% |
| Distributable reserves | 133 | €572 | €572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,284 | -€170,158 | -€24,874 | -17.1% |
| Amounts payable | 17/49 | €340,393 | €337,629 | -€2,764 | -0.8% |
| Amounts payable after more than one year | 17 | €220,567 | €192,903 | -€27,664 | -12.5% |
| Financial debts | 170/4 | €220,567 | €192,903 | -€27,664 | -12.5% |
| Amounts payable within one year | 42/48 | €117,587 | €138,976 | +€21,390 | +18.2% |
| Current portion of amounts payable after more than one year | 42 | €27,200 | €27,664 | +€464 | +1.7% |
| Financial debts | 43 | €56 | €998 | +€942 | +1687.7% |
| Credit institutions | 430/8 | €56 | €998 | +€942 | +1687.7% |
| Trade debts | 44 | €7,974 | €9,840 | +€1,865 | +23.4% |
| Suppliers | 440/4 | €7,974 | €9,840 | +€1,865 | +23.4% |
| Taxes, remuneration and social security | 45 | €4,662 | €3,162 | -€1,500 | -32.2% |
| Taxes | 450/3 | €4,662 | €3,162 | -€1,500 | -32.2% |
| Other amounts payable | 47/48 | €77,694 | €97,312 | +€19,618 | +25.2% |
| Accrued charges and deferred income | 492/3 | €2,240 | €5,750 | +€3,510 | +156.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,454 | €29,922 | -€532 | -1.7% |
| Other operating charges | 640/8 | €512 | €344 | -€168 | -32.7% |
| Gross operating margin | 9900 | €13,688 | €10,412 | -€3,277 | -23.9% |
| Operating profit (loss) | 9901 | -€17,278 | -€19,855 | -€2,576 | -14.9% |
| Financial income | 75/76B | €70 | €10 | -€60 | -85.4% |
| Recurring financial income | 75 | €70 | €10 | -€60 | -85.4% |
| Financial charges | 65/66B | €5,378 | €4,854 | -€524 | -9.7% |
| Recurring financial charges | 65 | €5,378 | €4,854 | -€524 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€22,586 | -€24,698 | -€2,112 | -9.4% |
| Income taxes | 67/77 | €193 | €176 | -€17 | -9.0% |
| Profit (loss) for the period | 9904 | -€22,779 | -€24,874 | -€2,095 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,779 | -€24,874 | -€2,095 | -9.2% |
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.