MIXY: 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.
MIXY
Largest movements
- Current investments -€170,173
down €170,173 (-47.3%), from €360,000 to €189,827
- Cash +€82,814
up €82,814 (+62.8%), from €131,936 to €214,749
mainly Current investments (+€170,173) and Depreciation (+€59,871)
- Tangible fixed assets +€46,167
up €46,167 (+11.5%), from €403,093 to €449,260
of which Furniture and vehicles: +€73,767
- Receivables within one year -€18,393
down €18,393 (-13.7%), from €134,727 to €116,334
of which Other amounts receivable: -€12,696
- Other debts -€40,378
down €40,378 (-9.9%), from €408,085 to €367,707
- Reserves -€29,139
down €29,139 (-4.9%), from €594,410 to €565,271
- Gross operating margin -€16,844
down €16,844 (-9.1%), from €185,787 to €168,943
- Depreciation +€8,694
up €8,694 (+17.0%), from €51,177 to €59,871
- Financial charges -€6,724
down €6,724 (-20.4%), from €33,036 to €26,312
- Other operating charges -€2,276
down €2,276 (-20.1%), from €11,338 to €9,062
- Taxes +€2,156
up €2,156 (+8.8%), from €24,530 to €26,686
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 | €1,029,755 | €970,170 | -€59,585 | -5.8% |
| Fixed assets | 21/28 | €403,093 | €449,260 | +€46,167 | +11.5% |
| Tangible fixed assets | 22/27 | €403,093 | €449,260 | +€46,167 | +11.5% |
| Land and buildings | 22 | €400,284 | €372,685 | -€27,599 | -6.9% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,809 | €76,575 | +€73,767 | +2626.3% |
| Current assets | 29/58 | €626,663 | €520,910 | -€105,753 | -16.9% |
| Amounts receivable within one year | 40/41 | €134,727 | €116,334 | -€18,393 | -13.7% |
| Trade receivables | 40 | €117,804 | €112,107 | -€5,698 | -4.8% |
| Other amounts receivable | 41 | €16,923 | €4,227 | -€12,696 | -75.0% |
| Current investments | 50/53 | €360,000 | €189,827 | -€170,173 | -47.3% |
| Cash at bank and in hand | 54/58 | €131,936 | €214,749 | +€82,814 | +62.8% |
| Total equity and liabilities | 10/49 | €1,029,755 | €970,170 | -€59,585 | -5.8% |
| Equity | 10/15 | €606,810 | €577,671 | -€29,139 | -4.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €594,410 | €565,271 | -€29,139 | -4.9% |
| Distributable reserves | 133 | €594,410 | €565,271 | -€29,139 | -4.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €422,945 | €392,499 | -€30,446 | -7.2% |
| Amounts payable within one year | 42/48 | €422,945 | €392,499 | -€30,446 | -7.2% |
| Trade debts | 44 | €4,993 | €11,405 | +€6,412 | +128.4% |
| Suppliers | 440/4 | €4,993 | €11,405 | +€6,412 | +128.4% |
| Taxes, remuneration and social security | 45 | €9,867 | €13,388 | +€3,521 | +35.7% |
| Taxes | 450/3 | €9,867 | €8,319 | -€1,548 | -15.7% |
| Remuneration and social security | 454/9 | €0 | €5,069 | +€5,069 | |
| Other amounts payable | 47/48 | €408,085 | €367,707 | -€40,378 | -9.9% |
| Non-recurring operating income | 76A | €20,531 | €0 | -€20,531 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,177 | €59,871 | +€8,694 | +17.0% |
| Other operating charges | 640/8 | €11,338 | €9,062 | -€2,276 | -20.1% |
| Gross operating margin | 9900 | €185,787 | €168,943 | -€16,844 | -9.1% |
| Operating profit (loss) | 9901 | €123,273 | €100,010 | -€23,262 | -18.9% |
| Financial income | 75/76B | €2,912 | €2,855 | -€57 | -1.9% |
| Recurring financial income | 75 | €2,912 | €2,855 | -€57 | -1.9% |
| Financial charges | 65/66B | €33,036 | €26,312 | -€6,724 | -20.4% |
| Recurring financial charges | 65 | €33,036 | €26,312 | -€6,724 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €93,148 | €76,553 | -€16,595 | -17.8% |
| Income taxes | 67/77 | €24,530 | €26,686 | +€2,156 | +8.8% |
| Profit (loss) for the period | 9904 | €68,618 | €49,867 | -€18,751 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €68,618 | €49,867 | -€18,751 | -27.3% |
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 5 October 2026 via checked.be.