MIXWITHLOVE: 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.
MIXWITHLOVE
Largest movements
- Cash -€11,934
down €11,934 (-33.7%), from €35,421 to €23,487
mainly Net result for the year (-€16,972) and Trade debts (-€14,004)
- Receivables within one year -€11,096
down €11,096 (-50.7%), from €21,905 to €10,809
of which Trade receivables: -€6,411
- Stocks and contracts -€6,973
down €6,973 (-74.3%), from €9,379 to €2,406
- Profit (loss) carried forward -€16,972
down €16,972 (-96.6%), from €17,560 to €589
- Trade debts -€14,004
down €14,004 (-63.4%), from €22,072 to €8,068
- Other debts +€2,142
new in 2025: €2,142
- Accrued charges and deferred income -€934
down €934 (-100%), from €934 to €0
- Depreciation -€2,448
down €2,448 (-100%), from €2,448 to €0
- Staff costs -€1,391
down €1,391 (-62.2%), from €2,238 to €847
- Gross operating margin -€954
down €954 (-6.6%), from -€14,510 to -€15,464
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 | €70,378 | €40,376 | -€30,003 | -42.6% |
| Fixed assets | 21/28 | €3,673 | €3,673 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €3,673 | €3,673 | = | 0.0% |
| Current assets | 29/58 | €66,705 | €36,702 | -€30,003 | -45.0% |
| Stocks and contracts in progress | 3 | €9,379 | €2,406 | -€6,973 | -74.3% |
| Stocks | 30/36 | €9,379 | €2,406 | -€6,973 | -74.3% |
| Amounts receivable within one year | 40/41 | €21,905 | €10,809 | -€11,096 | -50.7% |
| Trade receivables | 40 | €15,176 | €8,765 | -€6,411 | -42.2% |
| Other amounts receivable | 41 | €6,730 | €2,045 | -€4,685 | -69.6% |
| Cash at bank and in hand | 54/58 | €35,421 | €23,487 | -€11,934 | -33.7% |
| Total equity and liabilities | 10/49 | €70,378 | €40,376 | -€30,003 | -42.6% |
| Equity | 10/15 | €38,020 | €21,049 | -€16,972 | -44.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,560 | €589 | -€16,972 | -96.6% |
| Amounts payable | 17/49 | €32,358 | €19,327 | -€13,031 | -40.3% |
| Amounts payable within one year | 42/48 | €31,424 | €19,327 | -€12,097 | -38.5% |
| Trade debts | 44 | €22,072 | €8,068 | -€14,004 | -63.4% |
| Suppliers | 440/4 | €22,072 | €8,068 | -€14,004 | -63.4% |
| Taxes, remuneration and social security | 45 | €9,352 | €9,117 | -€235 | -2.5% |
| Taxes | 450/3 | €9,352 | €9,117 | -€235 | -2.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €2,142 | +€2,142 | |
| Accrued charges and deferred income | 492/3 | €934 | €0 | -€934 | -100% |
| Remuneration, social security and pensions | 62 | €2,238 | €847 | -€1,391 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,448 | €0 | -€2,448 | -100% |
| Other operating charges | 640/8 | €227 | €352 | +€125 | +55.2% |
| Gross operating margin | 9900 | -€14,510 | -€15,464 | -€954 | -6.6% |
| Operating profit (loss) | 9901 | -€19,423 | -€16,663 | +€2,760 | +14.2% |
| Financial income | 75/76B | €295 | €186 | -€109 | -36.9% |
| Recurring financial income | 75 | €295 | €186 | -€109 | -36.9% |
| Financial charges | 65/66B | €458 | €503 | +€45 | +9.8% |
| Recurring financial charges | 65 | €458 | €503 | +€45 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,586 | -€16,980 | +€2,606 | +13.3% |
| Income taxes | 67/77 | €141 | -€8 | -€149 | |
| Profit (loss) for the period | 9904 | -€19,727 | -€16,972 | +€2,755 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,727 | -€16,972 | +€2,755 | +14.0% |
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 18 October 2026 via checked.be.