MiD Services: what changed
Two fiscal 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.
MiD Services
Largest movements
- Deferred charges and accrued income -€54,000
no longer reported in 2024 (was €54,000)
- Receivables within one year -€18,292
down €18,292 (-67.1%), from €27,252 to €8,961
of which Other amounts receivable: -€26,387
- Cash +€3,509
up €3,509 (+8.2%), from €42,821 to €46,329
mainly Deferred charges and accrued income (+€54,000) and Receivables within one year (+€18,292)
- Debts within one year -€41,627
down €41,627 (-56.4%), from €73,743 to €32,117
- Debts after one year -€35,000
no longer reported in 2024 (was €35,000)
- Profit (loss) carried forward +€7,844
up €7,844 (+51.2%), from €15,329 to €23,173
- Gross operating margin +€57,981
up €57,981 (+9.3%), from €623,359 to €681,341
- Staff costs +€17,594
up €17,594 (+2.7%), from €651,570 to €669,164
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.
Cash bridge derived
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 | €124,073 | €55,290 | -€68,783 | -55.4% |
| Current assets | 29/58 | €124,073 | €55,290 | -€68,783 | -55.4% |
| Amounts receivable within one year | 40/41 | €27,252 | €8,961 | -€18,292 | -67.1% |
| Trade receivables | 40 | - | €8,096 | +€8,096 | |
| Other amounts receivable | 41 | €27,252 | €865 | -€26,387 | -96.8% |
| Cash at bank and in hand | 54/58 | €42,821 | €46,329 | +€3,509 | +8.2% |
| Deferred charges and accrued income | 490/1 | €54,000 | - | -€54,000 | |
| Total equity and liabilities | 10/49 | €124,073 | €55,290 | -€68,783 | -55.4% |
| Equity | 10/15 | €15,329 | €23,173 | +€7,844 | +51.2% |
| Profit (loss) carried forward | 14 | €15,329 | €23,173 | +€7,844 | +51.2% |
| Amounts payable | 17/49 | €108,743 | €32,117 | -€76,627 | -70.5% |
| Amounts payable after more than one year | 17 | €35,000 | - | -€35,000 | |
| Financial debts | 170/4 | €35,000 | - | -€35,000 | |
| Amounts payable within one year | 42/48 | €73,743 | €32,117 | -€41,627 | -56.4% |
| Current portion of amounts payable after more than one year | 42 | - | €6,817 | +€6,817 | |
| Trade debts | 44 | €1,813 | €7,369 | +€5,556 | +306.4% |
| Suppliers | 440/4 | €1,813 | €7,369 | +€5,556 | +306.4% |
| Remuneration, social security and pensions | 62 | €651,570 | €669,164 | +€17,594 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €737 | - | -€737 | |
| Other operating charges | 640/8 | €63 | - | -€63 | |
| Gross operating margin | 9900 | €623,359 | €681,341 | +€57,981 | +9.3% |
| Operating profit (loss) | 9901 | -€29,011 | €12,177 | +€41,187 | |
| Financial charges | 65/66B | €621 | €1,165 | +€545 | +87.7% |
| Recurring financial charges | 65 | €621 | €1,165 | +€545 | +87.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,631 | €11,011 | +€40,643 | |
| Income taxes | 67/77 | €6,613 | - | -€6,613 | |
| Profit (loss) for the period | 9904 | -€36,244 | €11,011 | +€47,255 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,244 | €11,011 | +€47,255 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.