MieVision: 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.
MieVision
Largest movements
- Cash +€99,884
up €99,884 (+117.3%), from €85,150 to €185,034
mainly Net result for the year (+€81,099) and Depreciation (+€14,269)
- Receivables within one year -€13,936
down €13,936 (-99.0%), from €14,074 to €138
of which Trade receivables: -€14,000
- Tangible fixed assets -€7,505
down €7,505 (-14.3%), from €52,337 to €44,831
of which Leasing and similar rights: -€12,892
- Profit (loss) carried forward +€81,099
up €81,099 (+106.7%), from €75,992 to €157,090
- Debts after one year -€15,805
down €15,805 (-45.3%), from €34,920 to €19,115
- Tax, wage and social debts +€12,410
up €12,410 (+52.0%), from €23,871 to €36,281
of which Taxes: +€10,660
- Gross operating margin +€5,288
up €5,288 (+4.6%), from €114,151 to €119,439
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 | €154,641 | €231,918 | +€77,277 | +50.0% |
| Fixed assets | 21/28 | €52,337 | €44,831 | -€7,505 | -14.3% |
| Tangible fixed assets | 22/27 | €52,337 | €44,831 | -€7,505 | -14.3% |
| Plant, machinery and equipment | 23 | €1,366 | €1,524 | +€158 | +11.6% |
| Furniture and vehicles | 24 | - | €5,229 | +€5,229 | |
| Leasing and similar rights | 25 | €50,971 | €38,078 | -€12,892 | -25.3% |
| Current assets | 29/58 | €102,305 | €187,087 | +€84,782 | +82.9% |
| Amounts receivable within one year | 40/41 | €14,074 | €138 | -€13,936 | -99.0% |
| Trade receivables | 40 | €14,000 | - | -€14,000 | |
| Other amounts receivable | 41 | €74 | €138 | +€64 | +86.9% |
| Cash at bank and in hand | 54/58 | €85,150 | €185,034 | +€99,884 | +117.3% |
| Deferred charges and accrued income | 490/1 | €3,081 | €1,915 | -€1,166 | -37.8% |
| Total equity and liabilities | 10/49 | €154,641 | €231,918 | +€77,277 | +50.0% |
| Equity | 10/15 | €78,492 | €159,590 | +€81,099 | +103.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,992 | €157,090 | +€81,099 | +106.7% |
| Amounts payable | 17/49 | €76,150 | €72,328 | -€3,822 | -5.0% |
| Amounts payable after more than one year | 17 | €34,920 | €19,115 | -€15,805 | -45.3% |
| Financial debts | 170/4 | €34,920 | €19,115 | -€15,805 | -45.3% |
| Amounts payable within one year | 42/48 | €41,230 | €53,212 | +€11,983 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €15,105 | €15,805 | +€700 | +4.6% |
| Trade debts | 44 | €2,253 | €748 | -€1,505 | -66.8% |
| Suppliers | 440/4 | €2,253 | €748 | -€1,505 | -66.8% |
| Taxes, remuneration and social security | 45 | €23,871 | €36,281 | +€12,410 | +52.0% |
| Taxes | 450/3 | €23,871 | €34,531 | +€10,660 | +44.7% |
| Remuneration and social security | 454/9 | - | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | - | €378 | +€378 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,893 | €14,269 | +€376 | +2.7% |
| Other operating charges | 640/8 | €603 | €514 | -€89 | -14.8% |
| Gross operating margin | 9900 | €114,151 | €119,439 | +€5,288 | +4.6% |
| Operating profit (loss) | 9901 | €99,655 | €104,656 | +€5,001 | +5.0% |
| Financial income | 75/76B | €10 | €117 | +€107 | +1072.6% |
| Recurring financial income | 75 | €10 | €117 | +€107 | +1072.6% |
| Financial charges | 65/66B | €2,777 | €1,764 | -€1,013 | -36.5% |
| Recurring financial charges | 65 | €2,777 | €1,764 | -€1,013 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €96,888 | €103,010 | +€6,121 | +6.3% |
| Income taxes | 67/77 | €20,897 | €21,911 | +€1,014 | +4.9% |
| Profit (loss) for the period | 9904 | €75,992 | €81,099 | +€5,107 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €75,992 | €81,099 | +€5,107 | +6.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.