MYXED: 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.
MYXED
Largest movements
- Stocks and contracts +€208,790
up €208,790 (+35.9%), from €582,276 to €791,066
- Cash +€128,962
up €128,962 (+156.9%), from €82,169 to €211,131
mainly Net result for the year (+€361,200) and Trade debts (+€91,671)
- Receivables within one year +€81,858
up €81,858 (+25.5%), from €321,535 to €403,394
of which Trade receivables: +€148,153
- Profit (loss) carried forward +€361,200
up €361,200 (+164.2%), from €219,995 to €581,195
- Trade debts +€91,671
up €91,671 (+39.0%), from €235,118 to €326,789
- Debts after one year -€80,021
down €80,021 (-19.4%), from €411,877 to €331,856
- Current portion of long-term debt +€44,738
up €44,738 (+37.8%), from €118,509 to €163,247
- Turnover +€1.8m
up €1.8m (+86.4%), from €2.0m to €3.8m
- Purchases and services +€1.2m
up €1.2m (+75.9%), from €1.6m to €2.8m
- Gross operating margin +€530,920
up €530,920 (+127.6%), from €416,199 to €947,118
- Write-downs +€242,978
new in 2025: €242,978
- Staff costs +€78,528
up €78,528 (+191.3%), from €41,045 to €119,573
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 | €1,588,059 | €2,006,880 | +€418,821 | +26.4% |
| Fixed assets | 21/28 | €601,724 | €597,573 | -€4,151 | -0.7% |
| Tangible fixed assets | 22/27 | €593,591 | €589,439 | -€4,151 | -0.7% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €276,962 | €300,830 | +€23,868 | +8.6% |
| Furniture and vehicles | 24 | €12,823 | €18,673 | +€5,850 | +45.6% |
| Leasing and similar rights | 25 | €47,127 | €35,970 | -€11,157 | -23.7% |
| Other tangible fixed assets | 26 | €256,678 | €233,966 | -€22,712 | -8.8% |
| Financial fixed assets | 28 | €8,134 | €8,134 | = | 0.0% |
| Current assets | 29/58 | €986,335 | €1,409,307 | +€422,973 | +42.9% |
| Stocks and contracts in progress | 3 | €582,276 | €791,066 | +€208,790 | +35.9% |
| Stocks | 30/36 | €582,276 | €791,066 | +€208,790 | +35.9% |
| Amounts receivable within one year | 40/41 | €321,535 | €403,394 | +€81,858 | +25.5% |
| Trade receivables | 40 | €236,711 | €384,863 | +€148,153 | +62.6% |
| Other amounts receivable | 41 | €84,825 | €18,530 | -€66,294 | -78.2% |
| Cash at bank and in hand | 54/58 | €82,169 | €211,131 | +€128,962 | +156.9% |
| Deferred charges and accrued income | 490/1 | €355 | €3,716 | +€3,362 | +948.1% |
| Total equity and liabilities | 10/49 | €1,588,059 | €2,006,880 | +€418,821 | +26.4% |
| Equity | 10/15 | €615,792 | €976,992 | +€361,200 | +58.7% |
| Contributions | 10/11 | €290,888 | €290,888 | = | 0.0% |
| Reserves | 13 | €104,909 | €104,909 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,909 | €2,909 | = | 0.0% |
| Other | 1319 | €2,909 | €2,909 | = | 0.0% |
| Distributable reserves | 133 | €102,000 | €102,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €219,995 | €581,195 | +€361,200 | +164.2% |
| Investment grants | 15 | €0 | - | = | |
| Amounts payable | 17/49 | €972,267 | €1,029,889 | +€57,621 | +5.9% |
| Amounts payable after more than one year | 17 | €411,877 | €331,856 | -€80,021 | -19.4% |
| Financial debts | 170/4 | €411,877 | €331,856 | -€80,021 | -19.4% |
| Amounts payable within one year | 42/48 | €560,390 | €688,101 | +€127,710 | +22.8% |
| Current portion of amounts payable after more than one year | 42 | €118,509 | €163,247 | +€44,738 | +37.8% |
| Trade debts | 44 | €235,118 | €326,789 | +€91,671 | +39.0% |
| Suppliers | 440/4 | €235,118 | €326,789 | +€91,671 | +39.0% |
| Taxes, remuneration and social security | 45 | €83,321 | €75,534 | -€7,787 | -9.3% |
| Taxes | 450/3 | €69,675 | €54,505 | -€15,170 | -21.8% |
| Remuneration and social security | 454/9 | €13,646 | €21,029 | +€7,383 | +54.1% |
| Other amounts payable | 47/48 | €123,443 | €122,532 | -€911 | -0.7% |
| Accrued charges and deferred income | 492/3 | - | €9,932 | +€9,932 | |
| Turnover | 70 | €2,035,579 | €3,794,182 | +€1.8m | +86.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,619,380 | €2,849,171 | +€1.2m | +75.9% |
| Remuneration, social security and pensions | 62 | €41,045 | €119,573 | +€78,528 | +191.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,428 | €74,800 | +€11,371 | +17.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €242,978 | +€242,978 | |
| Other operating charges | 640/8 | €971 | €1,137 | +€166 | +17.1% |
| Gross operating margin | 9900 | €416,199 | €947,118 | +€530,920 | +127.6% |
| Operating profit (loss) | 9901 | €310,755 | €508,632 | +€197,877 | +63.7% |
| Financial income | 75/76B | €744 | €2,678 | +€1,934 | +259.9% |
| Recurring financial income | 75 | €744 | €2,678 | +€1,934 | +259.9% |
| Financial charges | 65/66B | €28,599 | €30,519 | +€1,920 | +6.7% |
| Recurring financial charges | 65 | €28,599 | €30,519 | +€1,920 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €282,900 | €480,790 | +€197,891 | +70.0% |
| Income taxes | 67/77 | €66,300 | €119,590 | +€53,291 | +80.4% |
| Profit (loss) for the period | 9904 | €216,600 | €361,200 | +€144,600 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | €216,600 | €361,200 | +€144,600 | +66.8% |
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 12 October 2026 via checked.be.