Mia-Vita: what changed
Mia-Vita
Largest movements
- Cash -€8,727
down €8,727 (-93.3%), from €9,354 to €627
mainly Other debts (-€60,392) and Debts after one year (-€7,293)
- Tangible fixed assets -€3,676
down €3,676 (-4.8%), from €76,328 to €72,652
- Receivables within one year +€2,847
up €2,847, from €0 to €2,847
of which Trade receivables: +€2,847
- Other debts -€60,392
down €60,392 (-41.7%), from €144,663 to €84,271
- Profit (loss) carried forward +€57,243
up €57,243 (+53.5%), from -€107,043 to -€49,800
- Debts after one year -€7,293
down €7,293 (-53.8%), from €13,560 to €6,266
of which Financial debts: -€7,293
- Trade debts +€3,198
up €3,198 (+635%), from €504 to €3,702
- Tax, wage and social debts -€2,551
down €2,551 (-52.0%), from €4,908 to €2,358
- Gross operating margin +€28,822
up €28,822 (+80.2%), from €35,919 to €64,741
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,847 | €76,290 | -€9,557 | -11.1% |
| Fixed assets | 21/28 | €76,493 | €72,817 | -€3,676 | -4.8% |
| Tangible fixed assets | 22/27 | €76,328 | €72,652 | -€3,676 | -4.8% |
| Land and buildings | 22 | €76,328 | €72,652 | -€3,676 | -4.8% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €9,354 | €3,473 | -€5,880 | -62.9% |
| Amounts receivable within one year | 40/41 | €0 | €2,847 | +€2,847 | |
| Trade receivables | 40 | €0 | €2,847 | +€2,847 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €9,354 | €627 | -€8,727 | -93.3% |
| Total equity and liabilities | 10/49 | €85,847 | €76,290 | -€9,557 | -11.1% |
| Equity | 10/15 | -€88,443 | -€31,200 | +€57,243 | +64.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,043 | -€49,800 | +€57,243 | +53.5% |
| Amounts payable | 17/49 | €174,290 | €107,490 | -€66,799 | -38.3% |
| Amounts payable after more than one year | 17 | €13,560 | €6,266 | -€7,293 | -53.8% |
| Financial debts | 170/4 | €13,560 | €6,266 | -€7,293 | -53.8% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €160,730 | €101,224 | -€59,506 | -37.0% |
| Current portion of amounts payable after more than one year | 42 | €10,655 | €10,893 | +€239 | +2.2% |
| Trade debts | 44 | €504 | €3,702 | +€3,198 | +635% |
| Suppliers | 440/4 | €504 | €3,702 | +€3,198 | +635% |
| Taxes, remuneration and social security | 45 | €4,908 | €2,358 | -€2,551 | -52.0% |
| Taxes | 450/3 | €4,908 | €2,358 | -€2,551 | -52.0% |
| Other amounts payable | 47/48 | €144,663 | €84,271 | -€60,392 | -41.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,770 | €4,928 | +€157 | +3.3% |
| Other operating charges | 640/8 | €1,762 | €1,816 | +€53 | +3.0% |
| Gross operating margin | 9900 | €35,919 | €64,741 | +€28,822 | +80.2% |
| Operating profit (loss) | 9901 | €29,386 | €57,998 | +€28,611 | +97.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €906 | €755 | -€151 | -16.7% |
| Recurring financial charges | 65 | €906 | €755 | -€151 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €28,480 | €57,243 | +€28,762 | +101% |
| Profit (loss) for the period | 9904 | €28,480 | €57,243 | +€28,762 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €28,480 | €57,243 | +€28,762 | +101% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.