MiZo Consulting: 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.
MiZo Consulting
Largest movements
- Cash +€27,827
up €27,827 (+75.2%), from €36,988 to €64,814
mainly Net result for the year (+€44,409) and Depreciation (+€2,344)
- Reserves +€44,409
up €44,409 (+143%), from €31,021 to €75,430
- Other debts -€11,239
down €11,239 (-99.1%), from €11,339 to €100
- Tax, wage and social debts -€4,588
down €4,588 (-33.1%), from €13,839 to €9,252
- Gross operating margin +€21,676
up €21,676 (+57.6%), from €37,643 to €59,319
- Taxes +€4,627
up €4,627 (+61.1%), from €7,579 to €12,206
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 | €60,520 | €88,849 | +€28,329 | +46.8% |
| Fixed assets | 21/28 | €6,404 | €6,613 | +€208 | +3.3% |
| Tangible fixed assets | 22/27 | €6,404 | €6,613 | +€208 | +3.3% |
| Plant, machinery and equipment | 23 | €1,011 | €770 | -€241 | -23.8% |
| Other tangible fixed assets | 26 | €5,393 | €5,843 | +€450 | +8.3% |
| Current assets | 29/58 | €54,116 | €82,237 | +€28,121 | +52.0% |
| Amounts receivable within one year | 40/41 | €16,335 | €16,629 | +€294 | +1.8% |
| Trade receivables | 40 | €16,335 | €16,335 | = | 0.0% |
| Other amounts receivable | 41 | €0 | €294 | +€294 | |
| Cash at bank and in hand | 54/58 | €36,988 | €64,814 | +€27,827 | +75.2% |
| Deferred charges and accrued income | 490/1 | €793 | €793 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €60,520 | €88,849 | +€28,329 | +46.8% |
| Equity | 10/15 | €33,021 | €77,430 | +€44,409 | +134% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €31,021 | €75,430 | +€44,409 | +143% |
| Distributable reserves | 133 | €31,021 | €75,430 | +€44,409 | +143% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,499 | €11,420 | -€16,080 | -58.5% |
| Amounts payable within one year | 42/48 | €27,499 | €11,420 | -€16,080 | -58.5% |
| Trade debts | 44 | €2,321 | €2,068 | -€253 | -10.9% |
| Suppliers | 440/4 | €2,321 | €2,068 | -€253 | -10.9% |
| Taxes, remuneration and social security | 45 | €13,839 | €9,252 | -€4,588 | -33.1% |
| Taxes | 450/3 | €13,839 | €9,252 | -€4,588 | -33.1% |
| Other amounts payable | 47/48 | €11,339 | €100 | -€11,239 | -99.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,150 | €2,344 | +€194 | +9.0% |
| Other operating charges | 640/8 | €113 | €144 | +€31 | +27.4% |
| Non-recurring operating charges | 66A | €1,086 | €0 | -€1,086 | -100% |
| Gross operating margin | 9900 | €37,643 | €59,319 | +€21,676 | +57.6% |
| Operating profit (loss) | 9901 | €34,294 | €56,831 | +€22,537 | +65.7% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Financial charges | 65/66B | €140 | €216 | +€76 | +54.5% |
| Recurring financial charges | 65 | €140 | €216 | +€76 | +54.5% |
| Profit (loss) for the period before taxes | 9903 | €34,159 | €56,615 | +€22,456 | +65.7% |
| Income taxes | 67/77 | €7,579 | €12,206 | +€4,627 | +61.1% |
| Profit (loss) for the period | 9904 | €26,580 | €44,409 | +€17,829 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,580 | €44,409 | +€17,829 | +67.1% |
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 24 October 2026 via checked.be.