Muxys: 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.
Muxys
Largest movements
- Receivables within one year -€10,820
down €10,820 (-99.7%), from €10,853 to €33
of which Trade receivables: -€10,824
- Cash -€3,158
down €3,158 (-99.3%), from €3,181 to €23
mainly Net result for the year (-€11,454) and Tax, wage and social debts (-€3,767)
- Profit (loss) carried forward -€11,454
down €11,454 (-166.9%), from -€6,862 to -€18,316
- Tax, wage and social debts -€3,767
down €3,767 (-77.0%), from €4,890 to €1,122
- Other debts +€2,309
up €2,309 (+51.0%), from €4,531 to €6,839
- Trade debts -€1,073
down €1,073 (-28.7%), from €3,736 to €2,664
- Gross operating margin -€8,100
down €8,100 (-305.6%), from -€2,651 to -€10,750
- Staff costs -€2,510
no longer reported in 2025 (was €2,510)
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 | €14,295 | €309 | -€13,985 | -97.8% |
| Current assets | 29/58 | €14,295 | €309 | -€13,985 | -97.8% |
| Amounts receivable within one year | 40/41 | €10,853 | €33 | -€10,820 | -99.7% |
| Trade receivables | 40 | €10,853 | €29 | -€10,824 | -99.7% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €3,181 | €23 | -€3,158 | -99.3% |
| Deferred charges and accrued income | 490/1 | €261 | €254 | -€7 | -2.7% |
| Total equity and liabilities | 10/49 | €14,295 | €309 | -€13,985 | -97.8% |
| Equity | 10/15 | €1,138 | -€10,316 | -€11,454 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,862 | -€18,316 | -€11,454 | -166.9% |
| Amounts payable | 17/49 | €13,157 | €10,625 | -€2,531 | -19.2% |
| Amounts payable within one year | 42/48 | €13,157 | €10,625 | -€2,531 | -19.2% |
| Trade debts | 44 | €3,736 | €2,664 | -€1,073 | -28.7% |
| Suppliers | 440/4 | €3,736 | €2,664 | -€1,073 | -28.7% |
| Taxes, remuneration and social security | 45 | €4,890 | €1,122 | -€3,767 | -77.0% |
| Taxes | 450/3 | €4,890 | €1,122 | -€3,767 | -77.0% |
| Other amounts payable | 47/48 | €4,531 | €6,839 | +€2,309 | +51.0% |
| Remuneration, social security and pensions | 62 | €2,510 | - | -€2,510 | |
| Other operating charges | 640/8 | €382 | €395 | +€13 | +3.4% |
| Non-recurring operating charges | 66A | €191 | €158 | -€32 | -17.0% |
| Gross operating margin | 9900 | -€2,651 | -€10,750 | -€8,100 | -305.6% |
| Operating profit (loss) | 9901 | -€5,733 | -€11,303 | -€5,570 | -97.2% |
| Financial income | 75/76B | €3 | €12 | +€9 | +335.3% |
| Recurring financial income | 75 | €3 | €12 | +€9 | +335.3% |
| Financial charges | 65/66B | €167 | €163 | -€5 | -2.8% |
| Recurring financial charges | 65 | €167 | €163 | -€5 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,898 | -€11,454 | -€5,556 | -94.2% |
| Income taxes | 67/77 | -€42 | - | +€42 | |
| Profit (loss) for the period | 9904 | -€5,856 | -€11,454 | -€5,598 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,856 | -€11,454 | -€5,598 | -95.6% |
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 4 October 2026 via checked.be.