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.
Mia
Largest movements
- Receivables within one year +€43,143
up €43,143 (+55.3%), from €78,021 to €121,164
of which Trade receivables: +€37,436
- Deferred charges and accrued income +€8,758
up €8,758 (+104%), from €8,388 to €17,146
- Tangible fixed assets -€2,888
down €2,888 (-50.8%), from €5,688 to €2,800
- Profit (loss) carried forward +€20,120
up €20,120 (+34.9%), from €57,703 to €77,823
- Tax, wage and social debts +€17,812
up €17,812 (+67.7%), from €26,313 to €44,126
of which Taxes: +€11,862
- Trade debts +€11,455
up €11,455 (+196%), from €5,842 to €17,298
- Gross operating margin +€85,153
up €85,153 (+89.2%), from €95,411 to €180,564
- Staff costs +€73,772
up €73,772 (+105%), from €70,573 to €144,345
- Taxes +€2,278
up €2,278 (+51.6%), from €4,416 to €6,695
- Other operating charges +€2,030
up €2,030 (+49.7%), from €4,085 to €6,115
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 | €106,878 | €156,265 | +€49,387 | +46.2% |
| Fixed assets | 21/28 | €5,688 | €3,380 | -€2,308 | -40.6% |
| Tangible fixed assets | 22/27 | €5,688 | €2,800 | -€2,888 | -50.8% |
| Furniture and vehicles | 24 | €5,688 | €2,800 | -€2,888 | -50.8% |
| Financial fixed assets | 28 | - | €580 | +€580 | |
| Current assets | 29/58 | €101,190 | €152,885 | +€51,695 | +51.1% |
| Amounts receivable within one year | 40/41 | €78,021 | €121,164 | +€43,143 | +55.3% |
| Trade receivables | 40 | €36,114 | €73,551 | +€37,436 | +104% |
| Other amounts receivable | 41 | €41,906 | €47,613 | +€5,707 | +13.6% |
| Cash at bank and in hand | 54/58 | €14,782 | €14,576 | -€206 | -1.4% |
| Deferred charges and accrued income | 490/1 | €8,388 | €17,146 | +€8,758 | +104% |
| Total equity and liabilities | 10/49 | €106,878 | €156,265 | +€49,387 | +46.2% |
| Equity | 10/15 | €74,722 | €94,842 | +€20,120 | +26.9% |
| Contributions | 10/11 | €16,315 | €16,315 | = | 0.0% |
| Reserves | 13 | €704 | €704 | = | 0.0% |
| Non-distributable reserves | 130/1 | €704 | €704 | = | 0.0% |
| Reserves not available under the articles | 1311 | €704 | €704 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,703 | €77,823 | +€20,120 | +34.9% |
| Amounts payable | 17/49 | €32,156 | €61,423 | +€29,268 | +91.0% |
| Amounts payable within one year | 42/48 | €32,156 | €61,423 | +€29,268 | +91.0% |
| Trade debts | 44 | €5,842 | €17,298 | +€11,455 | +196% |
| Suppliers | 440/4 | €5,842 | €17,298 | +€11,455 | +196% |
| Taxes, remuneration and social security | 45 | €26,313 | €44,126 | +€17,812 | +67.7% |
| Taxes | 450/3 | €20,348 | €32,210 | +€11,862 | +58.3% |
| Remuneration and social security | 454/9 | €5,965 | €11,915 | +€5,950 | +99.7% |
| Remuneration, social security and pensions | 62 | €70,573 | €144,345 | +€73,772 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,888 | €2,888 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,085 | €6,115 | +€2,030 | +49.7% |
| Gross operating margin | 9900 | €95,411 | €180,564 | +€85,153 | +89.2% |
| Operating profit (loss) | 9901 | €17,866 | €27,217 | +€9,351 | +52.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €290 | €402 | +€112 | +38.5% |
| Recurring financial charges | 65 | €290 | €402 | +€112 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | €17,575 | €26,814 | +€9,239 | +52.6% |
| Income taxes | 67/77 | €4,416 | €6,695 | +€2,278 | +51.6% |
| Profit (loss) for the period | 9904 | €13,159 | €20,120 | +€6,961 | +52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,159 | €20,120 | +€6,961 | +52.9% |
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 20 October 2026 via checked.be.