CASA MIA: 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.
CASA MIA
Largest movements
- Receivables within one year +€2,328
new in 2024: €2,328
of which Trade receivables: +€2,250
- Cash -€1,156
down €1,156 (-99.3%), from €1,164 to €9
mainly Net result for the year (-€10,476) and Trade debts (-€5,176)
- Other debts +€16,825
new in 2024: €16,825
- Profit (loss) carried forward -€10,476
down €10,476 (-196%), from -€5,350 to -€15,826
- Trade debts -€5,176
down €5,176 (-100.0%), from €5,177 to €0
- Gross operating margin -€7,033
down €7,033 (-217%), from -€3,243 to -€10,276
- Staff costs -€2,013
no longer reported in 2024 (was €2,013)
- Financial charges +€106
up €106 (+112%), from €95 to €200
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,164 | €2,337 | +€1,172 | +101% |
| Current assets | 29/58 | €1,164 | €2,337 | +€1,172 | +101% |
| Amounts receivable within one year | 40/41 | - | €2,328 | +€2,328 | |
| Trade receivables | 40 | - | €2,250 | +€2,250 | |
| Other amounts receivable | 41 | - | €78 | +€78 | |
| Cash at bank and in hand | 54/58 | €1,164 | €9 | -€1,156 | -99.3% |
| Total equity and liabilities | 10/49 | €1,164 | €2,337 | +€1,172 | +101% |
| Equity | 10/15 | -€5,050 | -€15,526 | -€10,476 | -207% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Contributions outside capital | 11 | €300 | €300 | = | 0.0% |
| Other | 1109/19 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,350 | -€15,826 | -€10,476 | -196% |
| Amounts payable | 17/49 | €6,214 | €17,863 | +€11,649 | +187% |
| Amounts payable within one year | 42/48 | €6,214 | €17,863 | +€11,649 | +187% |
| Trade debts | 44 | €5,177 | €0 | -€5,176 | -100.0% |
| Suppliers | 440/4 | €5,177 | €0 | -€5,176 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,037 | €1,037 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,037 | €1,037 | = | 0.0% |
| Other amounts payable | 47/48 | - | €16,825 | +€16,825 | |
| Remuneration, social security and pensions | 62 | €2,013 | - | -€2,013 | |
| Gross operating margin | 9900 | -€3,243 | -€10,276 | -€7,033 | -217% |
| Operating profit (loss) | 9901 | -€5,255 | -€10,276 | -€5,021 | -95.5% |
| Financial charges | 65/66B | €95 | €200 | +€106 | +112% |
| Recurring financial charges | 65 | €95 | €200 | +€106 | +112% |
| Profit (loss) for the period before taxes | 9903 | -€5,350 | -€10,476 | -€5,126 | -95.8% |
| Profit (loss) for the period | 9904 | -€5,350 | -€10,476 | -€5,126 | -95.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,350 | -€10,476 | -€5,126 | -95.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.