Casa Mia Antwerp: 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 Antwerp
Largest movements
- Receivables within one year -€3,486
no longer reported in 2023 (was €3,486)
- Tangible fixed assets -€2,733
down €2,733 (-72.3%), from €3,782 to €1,049
of which Furniture and vehicles: -€2,733
- Financial fixed assets -€500
no longer reported in 2023 (was €500)
- Cash +€142
up €142 (+39.5%), from €359 to €501
mainly Receivables within one year (+€3,486) and Depreciation (+€2,733)
- Deferred charges and accrued income +€141
up €141 (+361%), from €39 to €179
- Other debts -€3,194
down €3,194 (-8.4%), from €37,806 to €34,612
- Trade debts -€2,474
down €2,474 (-40.7%), from €6,077 to €3,602
- Profit (loss) carried forward -€750
down €750 (-1.3%), from -€59,725 to -€60,475
- Short-term financial debts -€320
down €320 (-6.5%), from €4,936 to €4,616
of which Other loans: -€4,936
- Tax, wage and social debts +€303
up €303 (+53.3%), from €568 to €871
- Gross operating margin +€6,230
up €6,230, from -€1,513 to €4,717
- Depreciation -€743
down €743 (-21.4%), from €3,475 to €2,733
- Financial charges +€712
up €712 (+89.2%), from €798 to €1,510
- Other operating charges -€435
down €435 (-24.5%), from €1,778 to €1,343
- Financial income +€250
new in 2023: €250
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,262 | €1,826 | -€6,436 | -77.9% |
| Fixed assets | 21/28 | €4,282 | €1,049 | -€3,233 | -75.5% |
| Tangible fixed assets | 22/27 | €3,782 | €1,049 | -€2,733 | -72.3% |
| Furniture and vehicles | 24 | €3,781 | €1,048 | -€2,733 | -72.3% |
| Other tangible fixed assets | 26 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €3,980 | €777 | -€3,203 | -80.5% |
| Stocks and contracts in progress | 3 | €97 | €97 | = | 0.0% |
| Stocks | 30/36 | €97 | €97 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,486 | - | -€3,486 | |
| Trade receivables | 40 | €3,486 | - | -€3,486 | |
| Cash at bank and in hand | 54/58 | €359 | €501 | +€142 | +39.5% |
| Deferred charges and accrued income | 490/1 | €39 | €179 | +€141 | +361% |
| Total equity and liabilities | 10/49 | €8,262 | €1,826 | -€6,436 | -77.9% |
| Equity | 10/15 | -€41,125 | -€41,875 | -€750 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,725 | -€60,475 | -€750 | -1.3% |
| Amounts payable | 17/49 | €49,387 | €43,701 | -€5,686 | -11.5% |
| Amounts payable within one year | 42/48 | €49,387 | €43,701 | -€5,686 | -11.5% |
| Financial debts | 43 | €4,936 | €4,616 | -€320 | -6.5% |
| Credit institutions | 430/8 | - | €4,616 | +€4,616 | |
| Other loans | 439 | €4,936 | - | -€4,936 | |
| Trade debts | 44 | €6,077 | €3,602 | -€2,474 | -40.7% |
| Suppliers | 440/4 | €6,077 | €3,602 | -€2,474 | -40.7% |
| Taxes, remuneration and social security | 45 | €568 | €871 | +€303 | +53.3% |
| Taxes | 450/3 | €568 | €871 | +€303 | +53.3% |
| Other amounts payable | 47/48 | €37,806 | €34,612 | -€3,194 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,475 | €2,733 | -€743 | -21.4% |
| Other operating charges | 640/8 | €1,778 | €1,343 | -€435 | -24.5% |
| Gross operating margin | 9900 | -€1,513 | €4,717 | +€6,230 | |
| Operating profit (loss) | 9901 | -€6,766 | €642 | +€7,407 | |
| Financial income | 75/76B | - | €250 | +€250 | |
| Recurring financial income | 75 | - | €250 | +€250 | |
| Financial charges | 65/66B | €798 | €1,510 | +€712 | +89.2% |
| Recurring financial charges | 65 | €798 | €1,510 | +€712 | +89.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,564 | -€619 | +€6,945 | +91.8% |
| Income taxes | 67/77 | €120 | €132 | +€12 | +10.0% |
| Profit (loss) for the period | 9904 | -€7,683 | -€750 | +€6,933 | +90.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,683 | -€750 | +€6,933 | +90.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.