ATELIER MIE: 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.
ATELIER MIE
Largest movements
- Tangible fixed assets +€344,710
up €344,710 (+670.5%), from €51,410 to €396,120
of which Land and buildings: +€350,266
- Receivables within one year -€29,687
down €29,687 (-64.0%), from €46,388 to €16,701
of which Other amounts receivable: -€33,888
- Cash +€8,426
up €8,426 (+152.7%), from €5,518 to €13,944
mainly Debts after one year (+€242,980) and Other debts (+€141,662)
- Debts after one year +€242,980
up €242,980 (+740.7%), from €32,805 to €275,786
- Other debts +€141,662
new in 2025: €141,662
- Profit (loss) carried forward -€75,186
down €75,186, from €44,690 to -€30,496
- Current portion of long-term debt +€14,088
up €14,088 (+111.1%), from €12,676 to €26,764
- Depreciation +€45,384
up €45,384 (+297.3%), from €15,266 to €60,650
- Gross operating margin -€33,466
down €33,466 (-46.9%), from €71,424 to €37,957
- Taxes -€10,929
down €10,929 (-90.2%), from €12,116 to €1,187
- Financial charges +€3,062
up €3,062 (+265.6%), from €1,153 to €4,215
- Financial income -€2,482
down €2,482 (-100.0%), from €2,483 to €1
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 | €104,399 | €427,946 | +€323,547 | +309.9% |
| Fixed assets | 21/28 | €51,472 | €396,182 | +€344,710 | +669.7% |
| Tangible fixed assets | 22/27 | €51,410 | €396,120 | +€344,710 | +670.5% |
| Land and buildings | 22 | - | €350,266 | +€350,266 | |
| Furniture and vehicles | 24 | €48,969 | €43,731 | -€5,238 | -10.7% |
| Other tangible fixed assets | 26 | €2,441 | €2,123 | -€318 | -13.0% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €52,927 | €31,765 | -€21,163 | -40.0% |
| Amounts receivable within one year | 40/41 | €46,388 | €16,701 | -€29,687 | -64.0% |
| Trade receivables | 40 | €12,500 | €16,701 | +€4,201 | +33.6% |
| Other amounts receivable | 41 | €33,888 | €0 | -€33,888 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,518 | €13,944 | +€8,426 | +152.7% |
| Deferred charges and accrued income | 490/1 | €1,022 | €1,119 | +€98 | +9.6% |
| Total equity and liabilities | 10/49 | €104,399 | €427,946 | +€323,547 | +309.9% |
| Equity | 10/15 | €49,690 | -€25,496 | -€75,186 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,690 | -€30,496 | -€75,186 | |
| Amounts payable | 17/49 | €54,709 | €453,442 | +€398,733 | +728.8% |
| Amounts payable after more than one year | 17 | €32,805 | €275,786 | +€242,980 | +740.7% |
| Financial debts | 170/4 | €32,805 | €275,786 | +€242,980 | +740.7% |
| Amounts payable within one year | 42/48 | €21,904 | €177,657 | +€155,753 | +711.1% |
| Current portion of amounts payable after more than one year | 42 | €12,676 | €26,764 | +€14,088 | +111.1% |
| Trade debts | 44 | €3,563 | €1,369 | -€2,194 | -61.6% |
| Suppliers | 440/4 | €3,563 | €1,369 | -€2,194 | -61.6% |
| Taxes, remuneration and social security | 45 | €5,664 | €7,862 | +€2,198 | +38.8% |
| Taxes | 450/3 | €5,664 | €7,862 | +€2,198 | +38.8% |
| Other amounts payable | 47/48 | - | €141,662 | +€141,662 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,266 | €60,650 | +€45,384 | +297.3% |
| Other operating charges | 640/8 | €681 | €2,403 | +€1,721 | +252.6% |
| Gross operating margin | 9900 | €71,424 | €37,957 | -€33,466 | -46.9% |
| Operating profit (loss) | 9901 | €55,476 | -€25,095 | -€80,572 | |
| Financial income | 75/76B | €2,483 | €1 | -€2,482 | -100.0% |
| Recurring financial income | 75 | €2,483 | €1 | -€2,482 | -100.0% |
| Financial charges | 65/66B | €1,153 | €4,215 | +€3,062 | +265.6% |
| Recurring financial charges | 65 | €1,153 | €4,215 | +€3,062 | +265.6% |
| Profit (loss) for the period before taxes | 9903 | €56,806 | -€29,309 | -€86,115 | |
| Income taxes | 67/77 | €12,116 | €1,187 | -€10,929 | -90.2% |
| Profit (loss) for the period | 9904 | €44,690 | -€30,496 | -€75,186 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,690 | -€30,496 | -€75,186 |
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 11 October 2026 via checked.be.