Mixtus Belgium: 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.
Mixtus Belgium
Largest movements
- Receivables within one year +€12,252
up €12,252 (+23.0%), from €53,227 to €65,479
of which Trade receivables: +€17,665
- Cash -€6,791
down €6,791 (-99.8%), from €6,807 to €16
mainly Other debts (-€29,025) and Receivables within one year (-€12,252)
- Other debts -€29,025
down €29,025 (-87.8%), from €33,064 to €4,040
- Trade debts +€22,701
up €22,701 (+237%), from €9,585 to €32,286
- Profit (loss) carried forward +€13,200
up €13,200 (+182%), from €7,256 to €20,457
- Tax, wage and social debts -€1,416
down €1,416 (-36.0%), from €3,928 to €2,512
- Taxes -€2,595
down €2,595 (-82.9%), from €3,128 to €533
- Gross operating margin +€2,106
up €2,106 (+16.3%), from €12,954 to €15,060
- Other operating charges +€757
up €757 (+206%), from €368 to €1,125
- Financial income -€371
no longer reported in 2025 (was €371)
of which Financial income: -€371
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 | €60,034 | €65,495 | +€5,461 | +9.1% |
| Current assets | 29/58 | €60,034 | €65,495 | +€5,461 | +9.1% |
| Amounts receivable within one year | 40/41 | €53,227 | €65,479 | +€12,252 | +23.0% |
| Trade receivables | 40 | €46,568 | €64,233 | +€17,665 | +37.9% |
| Other amounts receivable | 41 | €6,659 | €1,246 | -€5,413 | -81.3% |
| Cash at bank and in hand | 54/58 | €6,807 | €16 | -€6,791 | -99.8% |
| Total equity and liabilities | 10/49 | €60,034 | €65,495 | +€5,461 | +9.1% |
| Equity | 10/15 | €13,456 | €26,657 | +€13,200 | +98.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,256 | €20,457 | +€13,200 | +182% |
| Amounts payable | 17/49 | €46,578 | €38,838 | -€7,740 | -16.6% |
| Amounts payable within one year | 42/48 | €46,578 | €38,838 | -€7,740 | -16.6% |
| Trade debts | 44 | €9,585 | €32,286 | +€22,701 | +237% |
| Suppliers | 440/4 | €9,585 | €32,286 | +€22,701 | +237% |
| Taxes, remuneration and social security | 45 | €3,928 | €2,512 | -€1,416 | -36.0% |
| Taxes | 450/3 | €3,928 | €2,512 | -€1,416 | -36.0% |
| Other amounts payable | 47/48 | €33,064 | €4,040 | -€29,025 | -87.8% |
| Other operating charges | 640/8 | €368 | €1,125 | +€757 | +206% |
| Gross operating margin | 9900 | €12,954 | €15,060 | +€2,106 | +16.3% |
| Operating profit (loss) | 9901 | €12,586 | €13,936 | +€1,349 | +10.7% |
| Financial income | 75/76B | €371 | - | -€371 | |
| Recurring financial income | 75 | €371 | - | -€371 | |
| Non-recurring financial income | 76B | €371 | - | -€371 | |
| Financial charges | 65/66B | €228 | €202 | -€27 | -11.7% |
| Recurring financial charges | 65 | €228 | €202 | -€27 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €12,729 | €13,734 | +€1,005 | +7.9% |
| Income taxes | 67/77 | €3,128 | €533 | -€2,595 | -82.9% |
| Profit (loss) for the period | 9904 | €9,601 | €13,200 | +€3,600 | +37.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,601 | €13,200 | +€3,600 | +37.5% |
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 31 October 2026 via checked.be.