LE MIAMI: 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.
LE MIAMI
Largest movements
- Tangible fixed assets -€3,054
down €3,054 (-71.5%), from €4,272 to €1,218
- Receivables within one year +€134
up €134 (+51.8%), from €258 to €392
- Cash -€112
no longer reported in 2022 (was €112)
mainly Net result for the year (-€3,901) and Contributions, distributions and other (-€179)
- Profit (loss) carried forward -€4,080
down €4,080 (-3.6%), from -€113,920 to -€118,000
- Other debts +€1,174
up €1,174 (+9.6%), from €12,292 to €13,466
- Trade debts -€127
down €127 (-1.5%), from €8,412 to €8,285
- Other operating charges -€1,890
no longer reported in 2022 (was €1,890)
- Gross operating margin +€1,440
up €1,440 (+66.5%), from -€2,167 to -€727
- Depreciation +€85
up €85 (+2.9%), from €2,969 to €3,054
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,798 | €1,765 | -€3,032 | -63.2% |
| Fixed assets | 21/28 | €4,428 | €1,374 | -€3,054 | -69.0% |
| Tangible fixed assets | 22/27 | €4,272 | €1,218 | -€3,054 | -71.5% |
| Land and buildings | 22 | €4,272 | €1,218 | -€3,054 | -71.5% |
| Financial fixed assets | 28 | €156 | €156 | = | 0.0% |
| Current assets | 29/58 | €370 | €392 | +€22 | +5.8% |
| Amounts receivable within one year | 40/41 | €258 | €392 | +€134 | +51.8% |
| Other amounts receivable | 41 | €258 | €392 | +€134 | +51.8% |
| Cash at bank and in hand | 54/58 | €112 | - | -€112 | |
| Total equity and liabilities | 10/49 | €4,798 | €1,765 | -€3,032 | -63.2% |
| Equity | 10/15 | -€15,905 | -€19,986 | -€4,080 | -25.7% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €23,647 | €23,647 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25 | €25 | = | 0.0% |
| Reserves not available under the articles | 1311 | €25 | €25 | = | 0.0% |
| Distributable reserves | 133 | €23,622 | €23,622 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,920 | -€118,000 | -€4,080 | -3.6% |
| Amounts payable | 17/49 | €20,703 | €21,751 | +€1,048 | +5.1% |
| Amounts payable within one year | 42/48 | €20,703 | €21,751 | +€1,048 | +5.1% |
| Trade debts | 44 | €8,412 | €8,285 | -€127 | -1.5% |
| Suppliers | 440/4 | €8,412 | €8,285 | -€127 | -1.5% |
| Other amounts payable | 47/48 | €12,292 | €13,466 | +€1,174 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,969 | €3,054 | +€85 | +2.9% |
| Other operating charges | 640/8 | €1,890 | - | -€1,890 | |
| Gross operating margin | 9900 | -€2,167 | -€727 | +€1,440 | +66.5% |
| Operating profit (loss) | 9901 | -€7,026 | -€3,781 | +€3,245 | +46.2% |
| Financial charges | 65/66B | €141 | €120 | -€20 | -14.5% |
| Recurring financial charges | 65 | €141 | €120 | -€20 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,167 | -€3,901 | +€3,266 | +45.6% |
| Profit (loss) for the period | 9904 | -€7,167 | -€3,901 | +€3,266 | +45.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,167 | -€3,901 | +€3,266 | +45.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.