Miankie: 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.
Miankie
Largest movements
- Cash +€120,321
up €120,321 (+84.4%), from €142,501 to €262,822
mainly Net result for the year (+€182,298) and Depreciation (+€75,611)
- Tangible fixed assets -€60,125
down €60,125 (-4.6%), from €1.3m to €1.3m
of which Land and buildings: -€50,803
- Receivables within one year +€47,769
up €47,769 (+75.4%), from €63,349 to €111,118
of which Other amounts receivable: +€43,039
- Reserves +€157,700
up €157,700 (+25.8%), from €611,360 to €769,060
- Debts after one year -€109,864
down €109,864 (-14.0%), from €787,457 to €677,593
- Advances received +€54,203
new in 2025: €54,203
- Gross operating margin +€61,175
up €61,175 (+19.9%), from €306,857 to €368,032
- Taxes +€29,118
up €29,118 (+51.2%), from €56,847 to €85,965
- Depreciation +€14,493
up €14,493 (+23.7%), from €61,119 to €75,611
- Other operating charges +€5,136
up €5,136 (+406%), from €1,265 to €6,402
- Financial charges -€3,942
down €3,942 (-18.1%), from €21,782 to €17,840
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 | €1,523,701 | €1,629,594 | +€105,892 | +6.9% |
| Fixed assets | 21/28 | €1,313,673 | €1,253,548 | -€60,125 | -4.6% |
| Tangible fixed assets | 22/27 | €1,313,623 | €1,253,498 | -€60,125 | -4.6% |
| Land and buildings | 22 | €1,223,296 | €1,172,492 | -€50,803 | -4.2% |
| Furniture and vehicles | 24 | €89,360 | €81,005 | -€8,355 | -9.3% |
| Other tangible fixed assets | 26 | €967 | €0 | -€967 | -100% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €210,028 | €376,046 | +€166,018 | +79.0% |
| Amounts receivable within one year | 40/41 | €63,349 | €111,118 | +€47,769 | +75.4% |
| Trade receivables | 40 | €59,033 | €63,763 | +€4,730 | +8.0% |
| Other amounts receivable | 41 | €4,316 | €47,355 | +€43,039 | +997% |
| Cash at bank and in hand | 54/58 | €142,501 | €262,822 | +€120,321 | +84.4% |
| Deferred charges and accrued income | 490/1 | €4,179 | €2,106 | -€2,073 | -49.6% |
| Total equity and liabilities | 10/49 | €1,523,701 | €1,629,594 | +€105,892 | +6.9% |
| Equity | 10/15 | €617,961 | €775,759 | +€157,798 | +25.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €611,360 | €769,060 | +€157,700 | +25.8% |
| Distributable reserves | 133 | €611,360 | €769,060 | +€157,700 | +25.8% |
| Profit (loss) carried forward | 14 | €401 | €499 | +€98 | +24.4% |
| Amounts payable | 17/49 | €905,740 | €853,835 | -€51,905 | -5.7% |
| Amounts payable after more than one year | 17 | €787,457 | €677,593 | -€109,864 | -14.0% |
| Financial debts | 170/4 | €787,457 | €677,593 | -€109,864 | -14.0% |
| Amounts payable within one year | 42/48 | €116,915 | €174,873 | +€57,958 | +49.6% |
| Current portion of amounts payable after more than one year | 42 | €68,219 | €69,864 | +€1,644 | +2.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €21,186 | €30,434 | +€9,248 | +43.7% |
| Suppliers | 440/4 | €21,186 | €30,434 | +€9,248 | +43.7% |
| Advances received on contracts in progress | 46 | - | €54,203 | +€54,203 | |
| Taxes, remuneration and social security | 45 | €25,589 | €20,372 | -€5,217 | -20.4% |
| Taxes | 450/3 | €25,589 | €20,372 | -€5,217 | -20.4% |
| Other amounts payable | 47/48 | €1,921 | €0 | -€1,921 | -100% |
| Accrued charges and deferred income | 492/3 | €1,368 | €1,368 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,119 | €75,611 | +€14,493 | +23.7% |
| Other operating charges | 640/8 | €1,265 | €6,402 | +€5,136 | +406% |
| Gross operating margin | 9900 | €306,857 | €368,032 | +€61,175 | +19.9% |
| Operating profit (loss) | 9901 | €244,473 | €286,019 | +€41,545 | +17.0% |
| Financial income | 75/76B | €427 | €84 | -€343 | -80.4% |
| Recurring financial income | 75 | €427 | €84 | -€343 | -80.4% |
| Financial charges | 65/66B | €21,782 | €17,840 | -€3,942 | -18.1% |
| Recurring financial charges | 65 | €21,782 | €17,840 | -€3,942 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €223,119 | €268,263 | +€45,144 | +20.2% |
| Income taxes | 67/77 | €56,847 | €85,965 | +€29,118 | +51.2% |
| Profit (loss) for the period | 9904 | €166,272 | €182,298 | +€16,026 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €166,272 | €182,298 | +€16,026 | +9.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.