MIA BUILDING SERVICES: 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 BUILDING SERVICES
Largest movements
- Tangible fixed assets +€1.5m
up €1.5m (+110%), from €1.4m to €2.9m
of which Land and buildings: +€1.4m
- Cash -€110,478
down €110,478 (-91.7%), from €120,493 to €10,015
mainly Investment in fixed assets (net) (-€1.6m) and Net result for the year (-€243,161)
- Other debts +€1.7m
up €1.7m (+289%), from €580,437 to €2.3m
- Profit (loss) carried forward -€243,161
down €243,161 (-65.8%), from -€369,485 to -€612,645
- Debts after one year -€111,233
down €111,233 (-10.2%), from €1.1m to €976,617
of which Financial debts: -€112,783
- Trade debts +€61,863
up €61,863 (+2,182%), from €2,835 to €64,699
- Depreciation +€38,899
up €38,899 (+73.4%), from €52,991 to €91,891
- Gross operating margin -€15,280
down €15,280 (-15.1%), from -€100,980 to -€116,260
- Financial charges +€8,275
up €8,275 (+27.5%), from €30,119 to €38,394
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.
Derived cash bridge
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 | €1,487,914 | €2,876,787 | +€1.4m | +93.3% |
| Fixed assets | 21/28 | €1,367,351 | €2,866,518 | +€1.5m | +110% |
| Tangible fixed assets | 22/27 | €1,367,351 | €2,866,518 | +€1.5m | +110% |
| Land and buildings | 22 | €1,362,498 | €2,784,785 | +€1.4m | +104% |
| Plant, machinery and equipment | 23 | €4,853 | €81,733 | +€76,880 | +1,584% |
| Current assets | 29/58 | €120,564 | €10,269 | -€110,294 | -91.5% |
| Amounts receivable within one year | 40/41 | €71 | €255 | +€184 | +260% |
| Other amounts receivable | 41 | €71 | €255 | +€184 | +260% |
| Cash at bank and in hand | 54/58 | €120,493 | €10,015 | -€110,478 | -91.7% |
| Total equity and liabilities | 10/49 | €1,487,914 | €2,876,787 | +€1.4m | +93.3% |
| Equity | 10/15 | -€301,285 | -€544,445 | -€243,161 | -80.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€369,485 | -€612,645 | -€243,161 | -65.8% |
| Amounts payable | 17/49 | €1,789,199 | €3,421,232 | +€1.6m | +91.2% |
| Amounts payable after more than one year | 17 | €1,087,850 | €976,617 | -€111,233 | -10.2% |
| Financial debts | 170/4 | €1,087,614 | €974,831 | -€112,783 | -10.4% |
| Other amounts payable | 178/9 | €236 | €1,786 | +€1,550 | +657% |
| Amounts payable within one year | 42/48 | €701,349 | €2,444,615 | +€1.7m | +249% |
| Current portion of amounts payable after more than one year | 42 | €118,078 | €122,015 | +€3,938 | +3.3% |
| Trade debts | 44 | €2,835 | €64,699 | +€61,863 | +2,182% |
| Suppliers | 440/4 | €2,835 | €64,699 | +€61,863 | +2,182% |
| Other amounts payable | 47/48 | €580,437 | €2,257,901 | +€1.7m | +289% |
| Non-recurring operating income | 76A | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,991 | €91,891 | +€38,899 | +73.4% |
| Gross operating margin | 9900 | -€100,980 | -€116,260 | -€15,280 | -15.1% |
| Operating profit (loss) | 9901 | -€153,971 | -€208,151 | -€54,180 | -35.2% |
| Financial income | 75/76B | €2,894 | €3,384 | +€490 | +16.9% |
| Recurring financial income | 75 | €2,894 | €3,384 | +€490 | +16.9% |
| Financial charges | 65/66B | €30,119 | €38,394 | +€8,275 | +27.5% |
| Recurring financial charges | 65 | €30,119 | €38,394 | +€8,275 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€181,196 | -€243,161 | -€61,965 | -34.2% |
| Profit (loss) for the period | 9904 | -€181,196 | -€243,161 | -€61,965 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€181,196 | -€243,161 | -€61,965 | -34.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.