MIA TRADING INT.: what changed
What changed
MIA TRADING INT.
NACE 46.392, Non-specialised wholesale
filed annual accounts (NBB)
Net result for the year
€698,344
2024 · €870,995-€172,651
Equity
€3.8m
2024 · €3.1m+€698,344
Cash
€1.0m
2024 · €43,109+€976,712
Balance sheet total
€10.2m
2024 · €9.0m+€1.2m
Largest movements
Assets
- Cash +€976,712
up €976,712 (+2,266%), from €43,109 to €1.0m
mainly Net result for the year (+€698,344) and Trade debts (+€491,479)
- Tangible fixed assets +€194,435
up €194,435 (+51.6%), from €376,726 to €571,161
of which Furniture and vehicles: +€121,822
- Receivables within one year +€127,699
up €127,699 (+2.0%), from €6.3m to €6.4m
of which Trade receivables: +€292,700
Equity and liabilities
- Trade debts +€491,479
up €491,479 (+10.1%), from €4.9m to €5.4m
- Profit (loss) carried forward +€487,844
up €487,844 (+41.2%), from €1.2m to €1.7m
- Reserves +€210,500
up €210,500 (+16.3%), from €1.3m to €1.5m
of which Tax-exempt reserves: +€210,500
- Tax, wage and social debts +€188,381
up €188,381 (+62.8%), from €300,056 to €488,437
of which Taxes: +€183,520
Income statement
- Gross operating margin -€380,963
down €380,963 (-14.5%), from €2.6m to €2.2m
- Other operating charges -€160,702
down €160,702 (-65.4%), from €245,874 to €85,172
- Write-downs -€90,825
no longer reported in 2025 (was €90,825)
- Taxes +€87,063
up €87,063 (+102%), from €85,000 to €172,063
- Staff costs -€64,692
down €64,692 (-5.7%), from €1.1m to €1.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€870,995
Gross operating margin
-€380,963
Staff costs
+€64,692
Depreciation
+€5,641
Write-downs
+€90,825
Other operating charges
+€160,702
Financial income
-€29,990
Financial charges
+€3,505
Taxes
-€87,063
Result 2025
€698,344
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.4m
Investment
-€323,815
Financing
-€146,550
Cash 2024
€43,109
From operations (derived)
+€1.4m
Net result for the year
+€698,344
Depreciation
+€131,252
Stocks and contracts
+€65,320
Receivables within one year
-€127,699
Smaller working-capital items
-€1
Trade debts
+€491,479
Tax, wage and social debts
+€188,381
Investment (derived)
-€323,815
Investment in fixed assets (net)
-€323,815
Financing
-€146,550
Debts after one year
-€60,922
Current portion of long-term debt
-€85,628
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,964,301 | €10,195,955 | +€1.2m | +13.7% |
| Fixed assets | 21/28 | €490,169 | €682,732 | +€192,563 | +39.3% |
| Intangible fixed assets | 21 | €34,494 | €32,621 | -€1,872 | -5.4% |
| Tangible fixed assets | 22/27 | €376,726 | €571,161 | +€194,435 | +51.6% |
| Land and buildings | 22 | €147,134 | €221,691 | +€74,557 | +50.7% |
| Plant, machinery and equipment | 23 | €5,779 | €3,835 | -€1,943 | -33.6% |
| Furniture and vehicles | 24 | €223,813 | €345,635 | +€121,822 | +54.4% |
| Financial fixed assets | 28 | €78,950 | €78,950 | = | 0.0% |
| Current assets | 29/58 | €8,474,132 | €9,513,223 | +€1.0m | +12.3% |
| Stocks and contracts in progress | 3 | €2,153,794 | €2,088,474 | -€65,320 | -3.0% |
| Stocks | 30/36 | €2,153,794 | €2,088,474 | -€65,320 | -3.0% |
| Amounts receivable within one year | 40/41 | €6,263,569 | €6,391,268 | +€127,699 | +2.0% |
| Trade receivables | 40 | €4,389,278 | €4,681,978 | +€292,700 | +6.7% |
| Other amounts receivable | 41 | €1,874,291 | €1,709,290 | -€165,001 | -8.8% |
| Cash at bank and in hand | 54/58 | €43,109 | €1,019,822 | +€976,712 | +2,266% |
| Deferred charges and accrued income | 490/1 | €13,660 | €13,660 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €8,964,301 | €10,195,955 | +€1.2m | +13.7% |
| Equity | 10/15 | €3,119,207 | €3,817,551 | +€698,344 | +22.4% |
| Contributions | 10/11 | €640,000 | €640,000 | = | 0.0% |
| Capital | 10 | €640,000 | €640,000 | = | 0.0% |
| Issued capital | 100 | €640,000 | €640,000 | = | 0.0% |
| Reserves | 13 | €1,294,510 | €1,505,010 | +€210,500 | +16.3% |
| Non-distributable reserves | 130/1 | €64,000 | €64,000 | = | 0.0% |
| Legal reserve | 130 | €64,000 | €64,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €378,900 | €589,400 | +€210,500 | +55.6% |
| Distributable reserves | 133 | €851,610 | €851,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,184,697 | €1,672,541 | +€487,844 | +41.2% |
| Amounts payable | 17/49 | €5,845,094 | €6,378,404 | +€533,310 | +9.1% |
| Amounts payable after more than one year | 17 | €473,827 | €412,905 | -€60,922 | -12.9% |
| Financial debts | 170/4 | €235,245 | €174,323 | -€60,922 | -25.9% |
| Other amounts payable | 178/9 | €238,582 | €238,582 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,371,266 | €5,965,499 | +€594,233 | +11.1% |
| Current portion of amounts payable after more than one year | 42 | €200,200 | €114,572 | -€85,628 | -42.8% |
| Trade debts | 44 | €4,871,011 | €5,362,490 | +€491,479 | +10.1% |
| Suppliers | 440/4 | €4,871,011 | €5,362,490 | +€491,479 | +10.1% |
| Taxes, remuneration and social security | 45 | €300,056 | €488,437 | +€188,381 | +62.8% |
| Taxes | 450/3 | €172,668 | €356,189 | +€183,520 | +106% |
| Remuneration and social security | 454/9 | €127,387 | €132,248 | +€4,861 | +3.8% |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Remuneration, social security and pensions | 62 | €1,125,460 | €1,060,768 | -€64,692 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136,893 | €131,252 | -€5,641 | -4.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €90,825 | - | -€90,825 | |
| Other operating charges | 640/8 | €245,874 | €85,172 | -€160,702 | -65.4% |
| Gross operating margin | 9900 | €2,624,882 | €2,243,919 | -€380,963 | -14.5% |
| Operating profit (loss) | 9901 | €1,025,831 | €966,728 | -€59,103 | -5.8% |
| Financial income | 75/76B | €32,578 | €2,588 | -€29,990 | -92.1% |
| Recurring financial income | 75 | €32,578 | €2,588 | -€29,990 | -92.1% |
| Financial charges | 65/66B | €102,414 | €98,909 | -€3,505 | -3.4% |
| Recurring financial charges | 65 | €102,414 | €98,909 | -€3,505 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €955,995 | €870,407 | -€85,588 | -9.0% |
| Income taxes | 67/77 | €85,000 | €172,063 | +€87,063 | +102% |
| Profit (loss) for the period | 9904 | €870,995 | €698,344 | -€172,651 | -19.8% |
| Transfer to tax-exempt reserves | 689 | €210,500 | €210,500 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €660,495 | €487,844 | -€172,651 | -26.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.