MIAMIAM 1200: what changed
MIAMIAM 1200
Largest movements
- Receivables within one year +€18,284
up €18,284 (+72.9%), from €25,096 to €43,380
of which Trade receivables: +€17,839
- Tangible fixed assets +€16,575
up €16,575 (+320%), from €5,183 to €21,758
of which Furniture and vehicles: +€18,166
- Deferred charges and accrued income -€3,274
down €3,274 (-87.7%), from €3,735 to €461
- Profit (loss) carried forward +€40,474
up €40,474 (+26.8%), from €151,089 to €191,563
- Tax, wage and social debts -€20,213
down €20,213 (-36.8%), from €54,937 to €34,724
of which Taxes: -€18,142
- Trade debts +€18,427
up €18,427 (+52.6%), from €35,038 to €53,465
- Other debts -€3,226
down €3,226 (-14.2%), from €22,718 to €19,492
- Turnover +€34,301
up €34,301 (+7.6%), from €451,258 to €485,559
- Staff costs +€23,932
up €23,932 (+24.5%), from €97,532 to €121,464
- Gross operating margin +€22,254
up €22,254 (+14.0%), from €158,753 to €181,007
- Purchases and services +€12,046
up €12,046 (+4.1%), from €292,505 to €304,551
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,063 | €302,244 | +€33,181 | +12.3% |
| Fixed assets | 21/28 | €7,849 | €24,424 | +€16,575 | +211% |
| Tangible fixed assets | 22/27 | €5,183 | €21,758 | +€16,575 | +320% |
| Plant, machinery and equipment | 23 | €4,301 | €3,076 | -€1,225 | -28.5% |
| Furniture and vehicles | 24 | €516 | €18,682 | +€18,166 | +3,521% |
| Leasing and similar rights | 25 | €366 | - | -€366 | |
| Financial fixed assets | 28 | €2,666 | €2,666 | = | 0.0% |
| Current assets | 29/58 | €261,214 | €277,820 | +€16,606 | +6.4% |
| Stocks and contracts in progress | 3 | €7,361 | €9,067 | +€1,706 | +23.2% |
| Stocks | 30/36 | €7,361 | €9,067 | +€1,706 | +23.2% |
| Amounts receivable within one year | 40/41 | €25,096 | €43,380 | +€18,284 | +72.9% |
| Trade receivables | 40 | €22,740 | €40,579 | +€17,839 | +78.4% |
| Other amounts receivable | 41 | €2,356 | €2,801 | +€445 | +18.9% |
| Cash at bank and in hand | 54/58 | €225,022 | €224,912 | -€110 | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,735 | €461 | -€3,274 | -87.7% |
| Total equity and liabilities | 10/49 | €269,063 | €302,244 | +€33,181 | +12.3% |
| Equity | 10/15 | €154,089 | €194,563 | +€40,474 | +26.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,089 | €191,563 | +€40,474 | +26.8% |
| Amounts payable | 17/49 | €114,974 | €107,681 | -€7,293 | -6.3% |
| Amounts payable within one year | 42/48 | €112,693 | €107,681 | -€5,012 | -4.4% |
| Trade debts | 44 | €35,038 | €53,465 | +€18,427 | +52.6% |
| Suppliers | 440/4 | €35,038 | €53,465 | +€18,427 | +52.6% |
| Taxes, remuneration and social security | 45 | €54,937 | €34,724 | -€20,213 | -36.8% |
| Taxes | 450/3 | €51,021 | €32,879 | -€18,142 | -35.6% |
| Remuneration and social security | 454/9 | €3,916 | €1,845 | -€2,071 | -52.9% |
| Other amounts payable | 47/48 | €22,718 | €19,492 | -€3,226 | -14.2% |
| Accrued charges and deferred income | 492/3 | €2,281 | - | -€2,281 | |
| Turnover | 70 | €451,258 | €485,559 | +€34,301 | +7.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €292,505 | €304,551 | +€12,046 | +4.1% |
| Remuneration, social security and pensions | 62 | €97,532 | €121,464 | +€23,932 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,855 | €4,475 | +€2,620 | +141% |
| Other operating charges | 640/8 | €700 | €1,079 | +€379 | +54.1% |
| Gross operating margin | 9900 | €158,753 | €181,007 | +€22,254 | +14.0% |
| Operating profit (loss) | 9901 | €58,666 | €53,989 | -€4,677 | -8.0% |
| Financial charges | 65/66B | €3,709 | €3,540 | -€169 | -4.6% |
| Recurring financial charges | 65 | €3,709 | €3,540 | -€169 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €54,957 | €50,449 | -€4,508 | -8.2% |
| Income taxes | 67/77 | €11,204 | €9,975 | -€1,229 | -11.0% |
| Profit (loss) for the period | 9904 | €43,753 | €40,474 | -€3,279 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €43,753 | €40,474 | -€3,279 | -7.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.