MIAN-INTERIEURS: 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.
MIAN-INTERIEURS
Largest movements
- Stocks and contracts +€35,816
up €35,816 (+6.7%), from €531,466 to €567,282
of which Contracts in progress: +€30,600
- Tangible fixed assets -€8,735
down €8,735 (-6.2%), from €140,045 to €131,310
of which Plant, machinery and equipment: -€5,001
- Reserves +€21,920
up €21,920 (+16.9%), from €129,489 to €151,409
- Gross operating margin +€3,414
up €3,414 (+10.1%), from €33,677 to €37,091
- Taxes -€1,758
down €1,758 (-28.6%), from €6,144 to €4,386
- Depreciation -€1,298
down €1,298 (-12.9%), from €10,032 to €8,734
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €694,796 | €716,481 | +€21,685 | +3.1% |
| Fixed assets | 21/28 | €140,045 | €131,310 | -€8,735 | -6.2% |
| Tangible fixed assets | 22/27 | €140,045 | €131,310 | -€8,735 | -6.2% |
| Land and buildings | 22 | €131,292 | €127,558 | -€3,734 | -2.8% |
| Plant, machinery and equipment | 23 | €8,753 | €3,752 | -€5,001 | -57.1% |
| Current assets | 29/58 | €554,751 | €585,171 | +€30,420 | +5.5% |
| Stocks and contracts in progress | 3 | €531,466 | €567,282 | +€35,816 | +6.7% |
| Stocks | 30/36 | €531,466 | €536,682 | +€5,216 | +1.0% |
| Contracts in progress | 37 | - | €30,600 | +€30,600 | |
| Amounts receivable within one year | 40/41 | €18,996 | €14,710 | -€4,286 | -22.6% |
| Trade receivables | 40 | €7,627 | €12,073 | +€4,446 | +58.3% |
| Other amounts receivable | 41 | €11,369 | €2,637 | -€8,732 | -76.8% |
| Cash at bank and in hand | 54/58 | €4,289 | €3,179 | -€1,110 | -25.9% |
| Total equity and liabilities | 10/49 | €694,796 | €716,481 | +€21,685 | +3.1% |
| Equity | 10/15 | €229,489 | €251,409 | +€21,920 | +9.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €129,489 | €151,409 | +€21,920 | +16.9% |
| Distributable reserves | 133 | €129,489 | €151,409 | +€21,920 | +16.9% |
| Amounts payable | 17/49 | €465,307 | €465,072 | -€235 | -0.1% |
| Amounts payable within one year | 42/48 | €465,307 | €465,072 | -€235 | -0.1% |
| Trade debts | 44 | €8,410 | €8,631 | +€221 | +2.6% |
| Suppliers | 440/4 | €8,410 | €8,631 | +€221 | +2.6% |
| Taxes, remuneration and social security | 45 | €4 | €2,242 | +€2,238 | +55,950% |
| Taxes | 450/3 | €4 | €2,242 | +€2,238 | +55,950% |
| Other amounts payable | 47/48 | €456,893 | €454,199 | -€2,694 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,032 | €8,734 | -€1,298 | -12.9% |
| Other operating charges | 640/8 | €2,039 | €2,164 | +€125 | +6.1% |
| Non-recurring operating charges | 66A | €198 | - | -€198 | |
| Gross operating margin | 9900 | €33,677 | €37,091 | +€3,414 | +10.1% |
| Operating profit (loss) | 9901 | €21,408 | €26,193 | +€4,785 | +22.4% |
| Financial income | 75/76B | €245 | €190 | -€55 | -22.4% |
| Recurring financial income | 75 | €245 | €190 | -€55 | -22.4% |
| Financial charges | 65/66B | €68 | €77 | +€9 | +13.2% |
| Recurring financial charges | 65 | €68 | €77 | +€9 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €21,585 | €26,306 | +€4,721 | +21.9% |
| Income taxes | 67/77 | €6,144 | €4,386 | -€1,758 | -28.6% |
| Profit (loss) for the period | 9904 | €15,441 | €21,920 | +€6,479 | +42.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,441 | €21,920 | +€6,479 | +42.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.