MIXLE: 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.
MIXLE
Largest movements
- Receivables within one year +€20,421
up €20,421 (+9,076%), from €225 to €20,646
of which Trade receivables: +€20,170
- Current investments +€14,000
up €14,000 (+27.5%), from €51,000 to €65,000
- Cash +€7,544
up €7,544 (+93.5%), from €8,065 to €15,609
mainly Net result for the year (+€27,318) and Depreciation (+€6,980)
- Tangible fixed assets -€6,782
down €6,782 (-9.5%), from €71,338 to €64,556
of which Land and buildings: -€4,179
- Reserves +€27,318
up €27,318 (+67.1%), from €40,686 to €68,004
of which Distributable reserves: +€27,318
- Tax, wage and social debts +€5,524
up €5,524 (+346%), from €1,598 to €7,122
- Trade debts +€3,646
up €3,646 (+102%), from €3,576 to €7,222
- Gross operating margin +€21,196
up €21,196 (+135%), from €15,742 to €36,938
- Taxes +€1,833
up €1,833 (+204%), from €899 to €2,732
- Financial income -€698
down €698 (-45.1%), from €1,548 to €850
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 | €131,801 | €167,011 | +€35,210 | +26.7% |
| Fixed assets | 21/28 | €71,338 | €64,556 | -€6,782 | -9.5% |
| Tangible fixed assets | 22/27 | €71,338 | €64,556 | -€6,782 | -9.5% |
| Land and buildings | 22 | €66,144 | €61,965 | -€4,179 | -6.3% |
| Plant, machinery and equipment | 23 | €4,740 | €2,166 | -€2,574 | -54.3% |
| Other tangible fixed assets | 26 | €454 | €425 | -€29 | -6.4% |
| Current assets | 29/58 | €60,463 | €102,455 | +€41,992 | +69.5% |
| Amounts receivable within one year | 40/41 | €225 | €20,646 | +€20,421 | +9,076% |
| Trade receivables | 40 | €225 | €20,395 | +€20,170 | +8,964% |
| Other amounts receivable | 41 | - | €251 | +€251 | |
| Current investments | 50/53 | €51,000 | €65,000 | +€14,000 | +27.5% |
| Cash at bank and in hand | 54/58 | €8,065 | €15,609 | +€7,544 | +93.5% |
| Deferred charges and accrued income | 490/1 | €1,173 | €1,200 | +€27 | +2.3% |
| Total equity and liabilities | 10/49 | €131,801 | €167,011 | +€35,210 | +26.7% |
| Equity | 10/15 | €125,349 | €152,667 | +€27,318 | +21.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €40,686 | €68,004 | +€27,318 | +67.1% |
| 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 | €38,826 | €66,144 | +€27,318 | +70.4% |
| Profit (loss) carried forward | 14 | €72,263 | €72,263 | = | 0.0% |
| Amounts payable | 17/49 | €6,452 | €14,344 | +€7,892 | +122% |
| Amounts payable within one year | 42/48 | €6,452 | €14,344 | +€7,892 | +122% |
| Trade debts | 44 | €3,576 | €7,222 | +€3,646 | +102% |
| Suppliers | 440/4 | €3,576 | €7,222 | +€3,646 | +102% |
| Taxes, remuneration and social security | 45 | €1,598 | €7,122 | +€5,524 | +346% |
| Taxes | 450/3 | €1,598 | €7,122 | +€5,524 | +346% |
| Other amounts payable | 47/48 | €1,278 | - | -€1,278 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,662 | €6,980 | +€318 | +4.8% |
| Other operating charges | 640/8 | €736 | €758 | +€22 | +3.0% |
| Gross operating margin | 9900 | €15,742 | €36,938 | +€21,196 | +135% |
| Operating profit (loss) | 9901 | €8,344 | €29,200 | +€20,856 | +250% |
| Financial income | 75/76B | €1,548 | €850 | -€698 | -45.1% |
| Recurring financial income | 75 | €1,548 | €850 | -€698 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €9,892 | €30,050 | +€20,158 | +204% |
| Income taxes | 67/77 | €899 | €2,732 | +€1,833 | +204% |
| Profit (loss) for the period | 9904 | €8,993 | €27,318 | +€18,325 | +204% |
| Profit (loss) for the period to be appropriated | 9905 | €8,993 | €27,318 | +€18,325 | +204% |
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 14 October 2026 via checked.be.