Mixt Construct: 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.
Mixt Construct
Largest movements
- Stocks and contracts +€32,140
new in 2025: €32,140
- Receivables within one year -€27,219
down €27,219 (-9.9%), from €275,294 to €248,075
of which Trade receivables: -€38,597
- Deferred charges and accrued income +€11,496
up €11,496 (+84.9%), from €13,545 to €25,041
- Trade debts +€9,180
up €9,180 (+85.8%), from €10,693 to €19,874
- Profit (loss) carried forward +€3,217
up €3,217 (+1.2%), from €270,804 to €274,021
- Gross operating margin -€66,410
down €66,410 (-92.7%), from €71,623 to €5,212
- Taxes -€17,279
down €17,279 (-94.3%), from €18,315 to €1,036
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 | €296,735 | €311,386 | +€14,651 | +4.9% |
| Fixed assets | 21/28 | €290 | €290 | = | 0.0% |
| Financial fixed assets | 28 | €290 | €290 | = | 0.0% |
| Current assets | 29/58 | €296,445 | €311,096 | +€14,651 | +4.9% |
| Stocks and contracts in progress | 3 | - | €32,140 | +€32,140 | |
| Stocks | 30/36 | - | €32,140 | +€32,140 | |
| Amounts receivable within one year | 40/41 | €275,294 | €248,075 | -€27,219 | -9.9% |
| Trade receivables | 40 | €266,022 | €227,425 | -€38,597 | -14.5% |
| Other amounts receivable | 41 | €9,272 | €20,649 | +€11,378 | +122.7% |
| Cash at bank and in hand | 54/58 | €7,606 | €5,840 | -€1,766 | -23.2% |
| Deferred charges and accrued income | 490/1 | €13,545 | €25,041 | +€11,496 | +84.9% |
| Total equity and liabilities | 10/49 | €296,735 | €311,386 | +€14,651 | +4.9% |
| Equity | 10/15 | €273,804 | €277,021 | +€3,217 | +1.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €270,804 | €274,021 | +€3,217 | +1.2% |
| Amounts payable | 17/49 | €22,931 | €34,364 | +€11,433 | +49.9% |
| Amounts payable within one year | 42/48 | €22,931 | €34,364 | +€11,433 | +49.9% |
| Current portion of amounts payable after more than one year | 42 | €9,186 | €9,177 | -€10 | -0.1% |
| Trade debts | 44 | €10,693 | €19,874 | +€9,180 | +85.8% |
| Suppliers | 440/4 | €10,693 | €19,874 | +€9,180 | +85.8% |
| Taxes, remuneration and social security | 45 | - | €800 | +€800 | |
| Taxes | 450/3 | - | €800 | +€800 | |
| Other amounts payable | 47/48 | €3,051 | €4,514 | +€1,463 | +47.9% |
| Remuneration, social security and pensions | 62 | €680 | €442 | -€238 | -35.0% |
| Gross operating margin | 9900 | €71,623 | €5,212 | -€66,410 | -92.7% |
| Operating profit (loss) | 9901 | €70,942 | €4,770 | -€66,172 | -93.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €590 | €523 | -€67 | -11.3% |
| Recurring financial charges | 65 | €590 | €523 | -€67 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €70,352 | €4,253 | -€66,099 | -94.0% |
| Income taxes | 67/77 | €18,315 | €1,036 | -€17,279 | -94.3% |
| Profit (loss) for the period | 9904 | €52,037 | €3,217 | -€48,820 | -93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,037 | €3,217 | -€48,820 | -93.8% |
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 8 October 2026 via checked.be.