MieTon: 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.
MieTon
Largest movements
- Receivables within one year +€10,961
up €10,961 (+21.0%), from €52,215 to €63,176
of which Trade receivables: +€10,964
- Debts after one year -€40,792
down €40,792 (-32.3%), from €126,201 to €85,409
- Reserves +€36,018
up €36,018 (+17.7%), from €203,078 to €239,097
- Other debts +€8,823
up €8,823 (+3.6%), from €243,726 to €252,549
- Gross operating margin +€10,207
up €10,207 (+10.0%), from €102,305 to €112,512
- Taxes +€2,978
up €2,978 (+14.3%), from €20,867 to €23,845
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.
Cash bridge derived
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 | €697,898 | €705,749 | +€7,851 | +1.1% |
| Fixed assets | 21/28 | €633,314 | €633,314 | = | 0.0% |
| Financial fixed assets | 28 | €633,314 | €633,314 | = | 0.0% |
| Current assets | 29/58 | €64,584 | €72,435 | +€7,851 | +12.2% |
| Amounts receivable within one year | 40/41 | €52,215 | €63,176 | +€10,961 | +21.0% |
| Trade receivables | 40 | €52,212 | €63,176 | +€10,964 | +21.0% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Cash at bank and in hand | 54/58 | €12,247 | €8,969 | -€3,278 | -26.8% |
| Deferred charges and accrued income | 490/1 | €121 | €290 | +€169 | +139.1% |
| Total equity and liabilities | 10/49 | €697,898 | €705,749 | +€7,851 | +1.1% |
| Equity | 10/15 | €271,336 | €307,354 | +€36,018 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €203,078 | €239,097 | +€36,018 | +17.7% |
| Distributable reserves | 133 | €203,078 | €239,097 | +€36,018 | +17.7% |
| Profit (loss) carried forward | 14 | €49,658 | €49,658 | = | 0.0% |
| Amounts payable | 17/49 | €426,562 | €398,394 | -€28,167 | -6.6% |
| Amounts payable after more than one year | 17 | €126,201 | €85,409 | -€40,792 | -32.3% |
| Financial debts | 170/4 | €126,201 | €85,409 | -€40,792 | -32.3% |
| Amounts payable within one year | 42/48 | €291,897 | €304,219 | +€12,323 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €39,568 | €40,792 | +€1,224 | +3.1% |
| Trade debts | 44 | €685 | €484 | -€201 | -29.4% |
| Suppliers | 440/4 | €685 | €484 | -€201 | -29.4% |
| Taxes, remuneration and social security | 45 | €7,917 | €10,395 | +€2,478 | +31.3% |
| Taxes | 450/3 | €5,840 | €8,283 | +€2,443 | +41.8% |
| Remuneration and social security | 454/9 | €2,077 | €2,112 | +€35 | +1.7% |
| Other amounts payable | 47/48 | €243,726 | €252,549 | +€8,823 | +3.6% |
| Accrued charges and deferred income | 492/3 | €8,464 | €8,766 | +€302 | +3.6% |
| Remuneration, social security and pensions | 62 | €13,658 | €13,669 | +€11 | +0.1% |
| Other operating charges | 640/8 | €701 | €695 | -€6 | -0.9% |
| Gross operating margin | 9900 | €102,305 | €112,512 | +€10,207 | +10.0% |
| Operating profit (loss) | 9901 | €87,946 | €98,148 | +€10,202 | +11.6% |
| Financial charges | 65/66B | €11,674 | €10,909 | -€765 | -6.5% |
| Recurring financial charges | 65 | €11,674 | €10,909 | -€765 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €76,272 | €87,239 | +€10,967 | +14.4% |
| Income taxes | 67/77 | €20,867 | €23,845 | +€2,978 | +14.3% |
| Profit (loss) for the period | 9904 | €55,406 | €63,394 | +€7,988 | +14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €55,406 | €63,394 | +€7,988 | +14.4% |
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 9 October 2026 via checked.be.