K. MIE.: 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.
K. MIE.
Largest movements
- Cash -€5,732
down €5,732 (-24.4%), from €23,446 to €17,714
mainly Contributions, distributions and other (-€25,700) and Investment in fixed assets (net) (-€2,140)
- Tangible fixed assets +€1,204
up €1,204 (+216.2%), from €557 to €1,761
- Receivables within one year +€1,039
up €1,039 (+7.4%), from €14,013 to €15,052
of which Other amounts receivable: +€12,363
- Tax, wage and social debts -€2,058
down €2,058 (-27.4%), from €7,505 to €5,447
- Trade debts -€773
down €773 (-58.5%), from €1,320 to €548
- Other debts -€606
down €606 (-2.3%), from €26,306 to €25,700
- Gross operating margin +€4,732
up €4,732 (+14.6%), from €32,318 to €37,050
- Taxes +€761
up €761 (+11.7%), from €6,512 to €7,273
- Depreciation +€504
up €504 (+116.8%), from €432 to €936
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 | €38,269 | €34,803 | -€3,466 | -9.1% |
| Fixed assets | 21/28 | €557 | €1,761 | +€1,204 | +216.2% |
| Tangible fixed assets | 22/27 | €557 | €1,761 | +€1,204 | +216.2% |
| Furniture and vehicles | 24 | €557 | €1,761 | +€1,204 | +216.2% |
| Current assets | 29/58 | €37,712 | €33,042 | -€4,671 | -12.4% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Other amounts receivable | 291 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €14,013 | €15,052 | +€1,039 | +7.4% |
| Trade receivables | 40 | €11,374 | €50 | -€11,324 | -99.6% |
| Other amounts receivable | 41 | €2,639 | €15,002 | +€12,363 | +468.4% |
| Cash at bank and in hand | 54/58 | €23,446 | €17,714 | -€5,732 | -24.4% |
| Deferred charges and accrued income | 490/1 | €253 | €275 | +€22 | +8.9% |
| Total equity and liabilities | 10/49 | €38,269 | €34,803 | -€3,466 | -9.1% |
| Equity | 10/15 | €3,138 | €3,058 | -€79 | -2.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €138 | €58 | -€79 | -57.7% |
| Amounts payable | 17/49 | €35,131 | €31,744 | -€3,387 | -9.6% |
| Amounts payable within one year | 42/48 | €35,131 | €31,694 | -€3,437 | -9.8% |
| Trade debts | 44 | €1,320 | €548 | -€773 | -58.5% |
| Suppliers | 440/4 | €1,320 | €548 | -€773 | -58.5% |
| Taxes, remuneration and social security | 45 | €7,505 | €5,447 | -€2,058 | -27.4% |
| Taxes | 450/3 | €7,505 | €5,447 | -€2,058 | -27.4% |
| Other amounts payable | 47/48 | €26,306 | €25,700 | -€606 | -2.3% |
| Accrued charges and deferred income | 492/3 | - | €50 | +€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €936 | +€504 | +116.8% |
| Other operating charges | 640/8 | €979 | €1,081 | +€102 | +10.4% |
| Gross operating margin | 9900 | €32,318 | €37,050 | +€4,732 | +14.6% |
| Operating profit (loss) | 9901 | €30,907 | €35,033 | +€4,126 | +13.4% |
| Financial income | 75/76B | €277 | €272 | -€5 | -2.0% |
| Recurring financial income | 75 | €277 | €272 | -€5 | -2.0% |
| Financial charges | 65/66B | €2,625 | €2,411 | -€214 | -8.1% |
| Recurring financial charges | 65 | €2,625 | €2,411 | -€214 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €28,559 | €32,893 | +€4,334 | +15.2% |
| Income taxes | 67/77 | €6,512 | €7,273 | +€761 | +11.7% |
| Profit (loss) for the period | 9904 | €22,047 | €25,621 | +€3,574 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,047 | €25,621 | +€3,574 | +16.2% |
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 8 October 2026 via checked.be.