Mixt Bockstael: 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.
Mixt Bockstael
Largest movements
- Cash +€20,399
up €20,399 (+62.7%), from €32,528 to €52,927
mainly Net result for the year (+€22,977) and Tax, wage and social debts (+€6,507)
- Stocks and contracts +€1,250
up €1,250 (+164%), from €761 to €2,011
- Receivables within one year +€602
up €602 (+20.8%), from €2,902 to €3,504
- Profit (loss) carried forward +€22,977
up €22,977 (+388%), from €5,916 to €28,893
- Trade debts -€7,361
down €7,361 (-96.5%), from €7,631 to €269
- Tax, wage and social debts +€6,507
up €6,507 (+63.6%), from €10,235 to €16,742
of which Taxes: +€8,642
- Staff costs -€25,350
down €25,350 (-41.1%), from €61,609 to €36,259
- Purchases and services +€18,851
up €18,851 (+12.8%), from €147,482 to €166,333
- Turnover +€15,758
up €15,758 (+7.1%), from €220,494 to €236,252
- Taxes +€8,061
new in 2024: €8,061
- Gross operating margin -€3,094
down €3,094 (-4.2%), from €73,013 to €69,919
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,191 | €58,442 | +€22,251 | +61.5% |
| Current assets | 29/58 | €36,191 | €58,442 | +€22,251 | +61.5% |
| Stocks and contracts in progress | 3 | €761 | €2,011 | +€1,250 | +164% |
| Stocks | 30/36 | €761 | €2,011 | +€1,250 | +164% |
| Amounts receivable within one year | 40/41 | €2,902 | €3,504 | +€602 | +20.8% |
| Other amounts receivable | 41 | €2,902 | €3,504 | +€602 | +20.8% |
| Cash at bank and in hand | 54/58 | €32,528 | €52,927 | +€20,399 | +62.7% |
| Total equity and liabilities | 10/49 | €36,191 | €58,442 | +€22,251 | +61.5% |
| Equity | 10/15 | €18,316 | €41,293 | +€22,977 | +125% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Share premium | 1100/10 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,916 | €28,893 | +€22,977 | +388% |
| Amounts payable | 17/49 | €17,875 | €17,149 | -€726 | -4.1% |
| Amounts payable within one year | 42/48 | €17,875 | €17,149 | -€726 | -4.1% |
| Trade debts | 44 | €7,631 | €269 | -€7,361 | -96.5% |
| Suppliers | 440/4 | €7,631 | €269 | -€7,361 | -96.5% |
| Taxes, remuneration and social security | 45 | €10,235 | €16,742 | +€6,507 | +63.6% |
| Taxes | 450/3 | €411 | €9,053 | +€8,642 | +2,101% |
| Remuneration and social security | 454/9 | €9,823 | €7,689 | -€2,134 | -21.7% |
| Other amounts payable | 47/48 | €10 | €138 | +€128 | +1,339% |
| Turnover | 70 | €220,494 | €236,252 | +€15,758 | +7.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €147,482 | €166,333 | +€18,851 | +12.8% |
| Remuneration, social security and pensions | 62 | €61,609 | €36,259 | -€25,350 | -41.1% |
| Other operating charges | 640/8 | €1,000 | €1,495 | +€495 | +49.5% |
| Gross operating margin | 9900 | €73,013 | €69,919 | -€3,094 | -4.2% |
| Operating profit (loss) | 9901 | €10,404 | €32,166 | +€21,762 | +209% |
| Financial income | 75/76B | €10 | €953 | +€943 | +9,376% |
| Recurring financial income | 75 | €10 | €953 | +€943 | +9,376% |
| Non-recurring financial income | 76B | €10 | €953 | +€943 | +9,376% |
| Financial charges | 65/66B | €2,040 | €2,082 | +€42 | +2.0% |
| Recurring financial charges | 65 | €2,033 | €2,065 | +€32 | +1.6% |
| Non-recurring financial charges | 66B | €8 | €17 | +€9 | +125% |
| Profit (loss) for the period before taxes | 9903 | €8,374 | €31,037 | +€22,663 | +271% |
| Income taxes | 67/77 | - | €8,061 | +€8,061 | |
| Profit (loss) for the period | 9904 | €8,374 | €22,977 | +€14,603 | +174% |
| Profit (loss) for the period to be appropriated | 9905 | €8,374 | €22,977 | +€14,603 | +174% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.