MIAN MODE: 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 MODE
Largest movements
- Receivables within one year -€6,566
down €6,566 (-42.8%), from €15,347 to €8,781
of which Other amounts receivable: -€4,779
- Stocks and contracts +€3,169
new in 2025: €3,169
- Tangible fixed assets -€1,337
no longer reported in 2025 (was €1,337)
- Deferred charges and accrued income +€192
up €192 (+47.4%), from €404 to €596
- Trade debts -€7,537
down €7,537 (-65.5%), from €11,501 to €3,964
- Profit (loss) carried forward +€1,958
up €1,958 (+41.6%), from €4,702 to €6,660
- Tax, wage and social debts +€1,234
up €1,234 (+78.7%), from €1,568 to €2,802
- Turnover +€68,293
new in 2025: €68,293
- Purchases and services -€8,077
down €8,077 (-10.9%), from €74,153 to €66,076
- Gross operating margin +€1,127
up €1,127 (+39.3%), from €2,870 to €3,997
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 | €17,863 | €13,426 | -€4,437 | -24.8% |
| Fixed assets | 21/28 | €1,337 | - | -€1,337 | |
| Tangible fixed assets | 22/27 | €1,337 | - | -€1,337 | |
| Furniture and vehicles | 24 | €1,337 | - | -€1,337 | |
| Current assets | 29/58 | €16,526 | €13,426 | -€3,100 | -18.8% |
| Stocks and contracts in progress | 3 | - | €3,169 | +€3,169 | |
| Stocks | 30/36 | - | €3,169 | +€3,169 | |
| Amounts receivable within one year | 40/41 | €15,347 | €8,781 | -€6,566 | -42.8% |
| Trade receivables | 40 | €1,787 | - | -€1,787 | |
| Other amounts receivable | 41 | €13,560 | €8,781 | -€4,779 | -35.2% |
| Cash at bank and in hand | 54/58 | €775 | €880 | +€105 | +13.6% |
| Deferred charges and accrued income | 490/1 | €404 | €596 | +€192 | +47.4% |
| Total equity and liabilities | 10/49 | €17,863 | €13,426 | -€4,437 | -24.8% |
| Equity | 10/15 | €4,702 | €6,660 | +€1,958 | +41.6% |
| Profit (loss) carried forward | 14 | €4,702 | €6,660 | +€1,958 | +41.6% |
| Amounts payable | 17/49 | €13,161 | €6,767 | -€6,395 | -48.6% |
| Amounts payable within one year | 42/48 | €13,069 | €6,767 | -€6,303 | -48.2% |
| Trade debts | 44 | €11,501 | €3,964 | -€7,537 | -65.5% |
| Suppliers | 440/4 | €11,501 | €3,964 | -€7,537 | -65.5% |
| Taxes, remuneration and social security | 45 | €1,568 | €2,802 | +€1,234 | +78.7% |
| Taxes | 450/3 | €1,568 | €2,802 | +€1,234 | +78.7% |
| Accrued charges and deferred income | 492/3 | €92 | - | -€92 | |
| Turnover | 70 | - | €68,293 | +€68,293 | |
| Goods, raw materials, services and sundry goods | 60/61 | €74,153 | €66,076 | -€8,077 | -10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €663 | - | -€663 | |
| Other operating charges | 640/8 | €1,811 | €1,500 | -€311 | -17.2% |
| Gross operating margin | 9900 | €2,870 | €3,997 | +€1,127 | +39.3% |
| Operating profit (loss) | 9901 | €395 | €2,497 | +€2,102 | +532% |
| Financial income | 75/76B | €428 | - | -€428 | |
| Recurring financial income | 75 | €428 | - | -€428 | |
| Financial charges | 65/66B | €19 | €47 | +€28 | +153% |
| Recurring financial charges | 65 | €19 | €47 | +€28 | +153% |
| Profit (loss) for the period before taxes | 9903 | €804 | €2,450 | +€1,646 | +205% |
| Income taxes | 67/77 | - | €492 | +€492 | |
| Profit (loss) for the period | 9904 | €804 | €1,958 | +€1,153 | +143% |
| Profit (loss) for the period to be appropriated | 9905 | €804 | €1,958 | +€1,153 | +143% |
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 27 October 2026 via checked.be.