MIAM MIAM CREATIVE LAB: 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.
MIAM MIAM CREATIVE LAB
Largest movements
- Cash -€18,559
down €18,559 (-93.7%), from €19,807 to €1,248
mainly Net result for the year (-€42,035) and Investment in fixed assets (net) (-€11,303)
- Intangible fixed assets +€10,869
new in 2025: €10,869
- Receivables within one year +€6,030
up €6,030 (+83.8%), from €7,192 to €13,222
of which Trade receivables: +€7,236
- Tangible fixed assets -€3,276
down €3,276 (-69.2%), from €4,734 to €1,457
- Deferred charges and accrued income +€1,246
up €1,246, from €0 to €1,246
- Profit (loss) carried forward -€42,035
down €42,035, from €24,901 to -€17,133
- Other debts +€38,728
up €38,728 (+135,412%), from €29 to €38,756
- Tax, wage and social debts -€2,103
down €2,103 (-56.8%), from €3,703 to €1,600
of which Taxes: -€2,103
- Trade debts +€1,720
up €1,720, from €0 to €1,720
- Purchases and services -€74,170
no longer reported in 2025 (was €74,170)
- Turnover -€66,682
down €66,682 (-68.8%), from €96,852 to €30,170
- Gross operating margin -€53,424
down €53,424, from €22,682 to -€30,742
- Other operating charges +€4,497
up €4,497 (+157%), from €2,856 to €7,353
- Depreciation -€4,202
down €4,202 (-53.1%), from €7,912 to €3,710
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 | €33,633 | €29,943 | -€3,690 | -11.0% |
| Fixed assets | 21/28 | €6,634 | €14,227 | +€7,593 | +114% |
| Intangible fixed assets | 21 | - | €10,869 | +€10,869 | |
| Tangible fixed assets | 22/27 | €4,734 | €1,457 | -€3,276 | -69.2% |
| Furniture and vehicles | 24 | €4,734 | €1,457 | -€3,276 | -69.2% |
| Financial fixed assets | 28 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €26,999 | €15,716 | -€11,283 | -41.8% |
| Amounts receivable within one year | 40/41 | €7,192 | €13,222 | +€6,030 | +83.8% |
| Trade receivables | 40 | €5,832 | €13,068 | +€7,236 | +124% |
| Other amounts receivable | 41 | €1,360 | €154 | -€1,206 | -88.7% |
| Cash at bank and in hand | 54/58 | €19,807 | €1,248 | -€18,559 | -93.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,246 | +€1,246 | |
| Total equity and liabilities | 10/49 | €33,633 | €29,943 | -€3,690 | -11.0% |
| Equity | 10/15 | €29,901 | -€12,133 | -€42,035 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,901 | -€17,133 | -€42,035 | |
| Amounts payable | 17/49 | €3,731 | €42,076 | +€38,345 | +1,028% |
| Amounts payable within one year | 42/48 | €3,731 | €42,076 | +€38,345 | +1,028% |
| Trade debts | 44 | €0 | €1,720 | +€1,720 | |
| Suppliers | 440/4 | €0 | €1,720 | +€1,720 | |
| Taxes, remuneration and social security | 45 | €3,703 | €1,600 | -€2,103 | -56.8% |
| Taxes | 450/3 | €2,370 | €267 | -€2,103 | -88.7% |
| Remuneration and social security | 454/9 | €1,333 | €1,333 | = | 0.0% |
| Other amounts payable | 47/48 | €29 | €38,756 | +€38,728 | +135,412% |
| Turnover | 70 | €96,852 | €30,170 | -€66,682 | -68.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €74,170 | - | -€74,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,912 | €3,710 | -€4,202 | -53.1% |
| Other operating charges | 640/8 | €2,856 | €7,353 | +€4,497 | +157% |
| Gross operating margin | 9900 | €22,682 | -€30,742 | -€53,424 | |
| Operating profit (loss) | 9901 | €11,914 | -€41,805 | -€53,719 | |
| Financial charges | 65/66B | €90 | €96 | +€6 | +6.2% |
| Recurring financial charges | 65 | €90 | €96 | +€6 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €11,824 | -€41,900 | -€53,725 | |
| Income taxes | 67/77 | - | €134 | +€134 | |
| Profit (loss) for the period | 9904 | €11,824 | -€42,035 | -€53,859 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,824 | -€42,035 | -€53,859 |
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 17 October 2026 via checked.be.