Mixus: 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.
Mixus
Largest movements
- Receivables within one year +€15,723
up €15,723 (+95.5%), from €16,470 to €32,193
of which Trade receivables: +€15,411
- Deferred charges and accrued income -€12,567
down €12,567 (-98.9%), from €12,703 to €136
- Cash +€6,873
up €6,873 (+167.2%), from €4,111 to €10,984
mainly Trade debts (+€15,746) and Deferred charges and accrued income (+€12,567)
- Intangible fixed assets +€4,047
new in 2025: €4,047
- Trade debts +€15,746
up €15,746 (+107.6%), from €14,641 to €30,387
- Profit (loss) carried forward -€3,506
new in 2025: -€3,506
- Accrued charges and deferred income +€1,767
up €1,767 (+16.5%), from €10,700 to €12,467
- Gross operating margin -€2,620
down €2,620, from €831 to -€1,789
- Depreciation +€953
new in 2025: €953
- Other operating charges +€385
up €385 (+99.5%), from €387 to €773
- Taxes -€87
down €87 (-100.0%), from €87 to €0
- Financial income +€19
new in 2025: €19
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 | €33,285 | €47,360 | +€14,075 | +42.3% |
| Fixed assets | 21/28 | - | €4,047 | +€4,047 | |
| Intangible fixed assets | 21 | - | €4,047 | +€4,047 | |
| Current assets | 29/58 | €33,285 | €43,313 | +€10,029 | +30.1% |
| Amounts receivable within one year | 40/41 | €16,470 | €32,193 | +€15,723 | +95.5% |
| Trade receivables | 40 | €16,456 | €31,867 | +€15,411 | +93.6% |
| Other amounts receivable | 41 | €14 | €327 | +€312 | +2167.2% |
| Cash at bank and in hand | 54/58 | €4,111 | €10,984 | +€6,873 | +167.2% |
| Deferred charges and accrued income | 490/1 | €12,703 | €136 | -€12,567 | -98.9% |
| Total equity and liabilities | 10/49 | €33,285 | €47,360 | +€14,075 | +42.3% |
| Equity | 10/15 | €7,856 | €4,350 | -€3,506 | -44.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €356 | €356 | = | 0.0% |
| Distributable reserves | 133 | €356 | €356 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,506 | -€3,506 | |
| Amounts payable | 17/49 | €25,428 | €43,010 | +€17,581 | +69.1% |
| Amounts payable within one year | 42/48 | €14,728 | €30,542 | +€15,814 | +107.4% |
| Trade debts | 44 | €14,641 | €30,387 | +€15,746 | +107.6% |
| Suppliers | 440/4 | €14,641 | €30,387 | +€15,746 | +107.6% |
| Taxes, remuneration and social security | 45 | €87 | €87 | = | 0.0% |
| Taxes | 450/3 | €87 | €87 | = | 0.0% |
| Other amounts payable | 47/48 | - | €67 | +€67 | |
| Accrued charges and deferred income | 492/3 | €10,700 | €12,467 | +€1,767 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €953 | +€953 | |
| Other operating charges | 640/8 | €387 | €773 | +€385 | +99.5% |
| Gross operating margin | 9900 | €831 | -€1,789 | -€2,620 | |
| Operating profit (loss) | 9901 | €444 | -€3,515 | -€3,959 | |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | - | €10 | +€10 | |
| Recurring financial charges | 65 | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | €444 | -€3,506 | -€3,950 | |
| Income taxes | 67/77 | €87 | €0 | -€87 | -100.0% |
| Profit (loss) for the period | 9904 | €356 | -€3,506 | -€3,862 | |
| Profit (loss) for the period to be appropriated | 9905 | €356 | -€3,506 | -€3,862 |
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 6 October 2026 via checked.be.