MIXX: 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.
MIXX
Largest movements
- Cash +€60,430
up €60,430 (+38.2%), from €158,001 to €218,431
mainly Net result for the year (+€73,943) and Other debts (+€47,998)
- Receivables within one year +€58,992
up €58,992 (+68.2%), from €86,513 to €145,505
of which Trade receivables: +€68,912
- Tangible fixed assets -€6,111
down €6,111 (-23.2%), from €26,310 to €20,199
of which Furniture and vehicles: -€5,280
- Other debts +€47,998
up €47,998 (+92.6%), from €51,810 to €99,808
- Reserves +€47,155
up €47,155 (+29.8%), from €158,032 to €205,187
- Tax, wage and social debts +€15,691
up €15,691 (+39.1%), from €40,085 to €55,776
of which Taxes: +€16,864
- Gross operating margin +€34,689
up €34,689 (+17.5%), from €197,985 to €232,675
- Staff costs +€20,228
up €20,228 (+27.0%), from €75,030 to €95,258
- Financial income -€6,994
down €6,994 (-99.9%), from €7,001 to €8
- Financial charges +€2,411
up €2,411 (+64.3%), from €3,748 to €6,159
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 | €277,266 | €386,706 | +€109,440 | +39.5% |
| Fixed assets | 21/28 | €31,042 | €21,186 | -€9,856 | -31.8% |
| Intangible fixed assets | 21 | €4,732 | €986 | -€3,746 | -79.2% |
| Tangible fixed assets | 22/27 | €26,310 | €20,199 | -€6,111 | -23.2% |
| Plant, machinery and equipment | 23 | €15,377 | €14,547 | -€831 | -5.4% |
| Furniture and vehicles | 24 | €10,932 | €5,652 | -€5,280 | -48.3% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €246,224 | €365,520 | +€119,297 | +48.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €86,513 | €145,505 | +€58,992 | +68.2% |
| Trade receivables | 40 | €76,121 | €145,032 | +€68,912 | +90.5% |
| Other amounts receivable | 41 | €10,393 | €473 | -€9,919 | -95.4% |
| Cash at bank and in hand | 54/58 | €158,001 | €218,431 | +€60,430 | +38.2% |
| Deferred charges and accrued income | 490/1 | €1,709 | €1,584 | -€125 | -7.3% |
| Total equity and liabilities | 10/49 | €277,266 | €386,706 | +€109,440 | +39.5% |
| Equity | 10/15 | €151,658 | €198,812 | +€47,155 | +31.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €158,032 | €205,187 | +€47,155 | +29.8% |
| Distributable reserves | 133 | €158,032 | €205,187 | +€47,155 | +29.8% |
| Profit (loss) carried forward | 14 | -€16,374 | -€16,374 | = | 0.0% |
| Amounts payable | 17/49 | €125,608 | €187,894 | +€62,286 | +49.6% |
| Amounts payable within one year | 42/48 | €100,577 | €160,979 | +€60,402 | +60.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €1,172 | €998 | -€173 | -14.8% |
| Credit institutions | 430/8 | €1,172 | €998 | -€173 | -14.8% |
| Trade debts | 44 | €7,509 | €4,396 | -€3,113 | -41.5% |
| Suppliers | 440/4 | €7,509 | €4,396 | -€3,113 | -41.5% |
| Taxes, remuneration and social security | 45 | €40,085 | €55,776 | +€15,691 | +39.1% |
| Taxes | 450/3 | €28,249 | €45,113 | +€16,864 | +59.7% |
| Remuneration and social security | 454/9 | €11,836 | €10,664 | -€1,173 | -9.9% |
| Other amounts payable | 47/48 | €51,810 | €99,808 | +€47,998 | +92.6% |
| Accrued charges and deferred income | 492/3 | €25,031 | €26,915 | +€1,884 | +7.5% |
| Remuneration, social security and pensions | 62 | €75,030 | €95,258 | +€20,228 | +27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,034 | €18,423 | +€1,388 | +8.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,774 | €2,873 | +€99 | +3.6% |
| Non-recurring operating charges | 66A | - | €4,625 | +€4,625 | |
| Gross operating margin | 9900 | €197,985 | €232,675 | +€34,689 | +17.5% |
| Operating profit (loss) | 9901 | €103,147 | €111,497 | +€8,350 | +8.1% |
| Financial income | 75/76B | €7,001 | €8 | -€6,994 | -99.9% |
| Recurring financial income | 75 | €7,001 | €8 | -€6,994 | -99.9% |
| Financial charges | 65/66B | €3,748 | €6,159 | +€2,411 | +64.3% |
| Recurring financial charges | 65 | €3,748 | €6,159 | +€2,411 | +64.3% |
| Profit (loss) for the period before taxes | 9903 | €106,401 | €105,346 | -€1,055 | -1.0% |
| Income taxes | 67/77 | €31,469 | €31,403 | -€66 | -0.2% |
| Profit (loss) for the period | 9904 | €74,931 | €73,943 | -€989 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €74,931 | €73,943 | -€989 | -1.3% |
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 10 October 2026 via checked.be.