MI-AMI CORP: 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.
MI-AMI CORP
Largest movements
- Intangible fixed assets -€450
no longer reported in 2023 (was €450)
- Cash +€13
new in 2023: €13
mainly Depreciation (+€450) and Other debts (+€60)
- Profit (loss) carried forward -€497
down €497 (-0.3%), from -€184,951 to -€185,448
- Other debts +€60
up €60 (0.0%), from €177,003 to €177,063
- Depreciation -€313
down €313 (-41.0%), from €764 to €450
- Financial charges +€47
new in 2023: €47
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.
Cash bridge derived
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 | €450 | €13 | -€437 | -97.1% |
| Fixed assets | 21/28 | €450 | - | -€450 | |
| Intangible fixed assets | 21 | €450 | - | -€450 | |
| Current assets | 29/58 | - | €13 | +€13 | |
| Cash at bank and in hand | 54/58 | - | €13 | +€13 | |
| Total equity and liabilities | 10/49 | €450 | €13 | -€437 | -97.1% |
| Equity | 10/15 | -€178,751 | -€179,248 | -€497 | -0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,951 | -€185,448 | -€497 | -0.3% |
| Amounts payable | 17/49 | €179,202 | €179,261 | +€60 | 0.0% |
| Amounts payable within one year | 42/48 | €178,003 | €178,063 | +€60 | 0.0% |
| Taxes, remuneration and social security | 45 | €1,000 | €1,000 | = | 0.0% |
| Taxes | 450/3 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €177,003 | €177,063 | +€60 | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,198 | €1,198 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €764 | €450 | -€313 | -41.0% |
| Operating profit (loss) | 9901 | -€764 | -€450 | +€313 | +41.0% |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | -€764 | -€497 | +€267 | +34.9% |
| Profit (loss) for the period | 9904 | -€764 | -€497 | +€267 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€764 | -€497 | +€267 | +34.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.