MiBro: 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.
MiBro
Largest movements
- Receivables within one year +€22,025
up €22,025 (+207%), from €10,642 to €32,667
of which Trade receivables: +€17,929
- Tangible fixed assets -€14,596
down €14,596 (-33.7%), from €43,300 to €28,704
of which Furniture and vehicles: -€13,797
- Current portion of long-term debt -€17,253
no longer reported in 2024 (was €17,253)
- Profit (loss) carried forward +€15,789
up €15,789, from -€6,858 to €8,931
- Trade debts +€7,620
up €7,620 (+66.6%), from €11,448 to €19,068
- Other debts -€5,680
no longer reported in 2024 (was €5,680)
- Tax, wage and social debts +€4,996
up €4,996 (+29.3%), from €17,053 to €22,050
of which Taxes: +€9,554
- Turnover -€126,720
no longer reported in 2024 (was €126,720)
- Purchases and services -€106,579
no longer reported in 2024 (was €106,579)
- Gross operating margin +€19,872
up €19,872 (+98.7%), from €20,141 to €40,013
- Taxes +€5,676
up €5,676 (+301%), from €1,886 to €7,562
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,065 | €63,994 | +€6,929 | +12.1% |
| Fixed assets | 21/28 | €46,382 | €31,286 | -€15,096 | -32.5% |
| Tangible fixed assets | 22/27 | €43,300 | €28,704 | -€14,596 | -33.7% |
| Plant, machinery and equipment | 23 | €2,221 | €1,423 | -€799 | -36.0% |
| Furniture and vehicles | 24 | €41,079 | €27,282 | -€13,797 | -33.6% |
| Financial fixed assets | 28 | €3,082 | €2,582 | -€500 | -16.2% |
| Current assets | 29/58 | €10,683 | €32,708 | +€22,025 | +206% |
| Amounts receivable within one year | 40/41 | €10,642 | €32,667 | +€22,025 | +207% |
| Trade receivables | 40 | €10,642 | €28,571 | +€17,929 | +168% |
| Other amounts receivable | 41 | - | €4,096 | +€4,096 | |
| Cash at bank and in hand | 54/58 | €41 | €41 | = | 0.0% |
| Total equity and liabilities | 10/49 | €57,065 | €63,994 | +€6,929 | +12.1% |
| Equity | 10/15 | €1,202 | €16,991 | +€15,789 | +1,314% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,858 | €8,931 | +€15,789 | |
| Amounts payable | 17/49 | €55,863 | €47,004 | -€8,860 | -15.9% |
| Amounts payable within one year | 42/48 | €55,863 | €46,454 | -€9,410 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €17,253 | - | -€17,253 | |
| Financial debts | 43 | €4,429 | €4,942 | +€513 | +11.6% |
| Credit institutions | 430/8 | €4,429 | €4,942 | +€513 | +11.6% |
| Trade debts | 44 | €11,448 | €19,068 | +€7,620 | +66.6% |
| Suppliers | 440/4 | €11,448 | €19,068 | +€7,620 | +66.6% |
| Advances received on contracts in progress | 46 | - | €394 | +€394 | |
| Taxes, remuneration and social security | 45 | €17,053 | €22,050 | +€4,996 | +29.3% |
| Taxes | 450/3 | €8,496 | €18,050 | +€9,554 | +112% |
| Remuneration and social security | 454/9 | €8,558 | €4,000 | -€4,558 | -53.3% |
| Other amounts payable | 47/48 | €5,680 | - | -€5,680 | |
| Accrued charges and deferred income | 492/3 | - | €550 | +€550 | |
| Turnover | 70 | €126,720 | - | -€126,720 | |
| Goods, raw materials, services and sundry goods | 60/61 | €106,579 | - | -€106,579 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,385 | €14,596 | +€211 | +1.5% |
| Other operating charges | 640/8 | €556 | €763 | +€207 | +37.3% |
| Non-recurring operating charges | 66A | €3,667 | - | -€3,667 | |
| Gross operating margin | 9900 | €20,141 | €40,013 | +€19,872 | +98.7% |
| Operating profit (loss) | 9901 | €1,533 | €24,654 | +€23,121 | +1,508% |
| Financial income | 75/76B | €0 | €2 | +€2 | +15,700% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +15,700% |
| Financial charges | 65/66B | €1,633 | €1,305 | -€327 | -20.0% |
| Recurring financial charges | 65 | €1,633 | €1,305 | -€327 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€99 | €23,351 | +€23,450 | |
| Income taxes | 67/77 | €1,886 | €7,562 | +€5,676 | +301% |
| Profit (loss) for the period | 9904 | -€1,985 | €15,789 | +€17,774 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,985 | €15,789 | +€17,774 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.