MIG CONSTRUCT: 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.
MIG CONSTRUCT
Largest movements
- Cash +€9,938
up €9,938 (+262%), from €3,791 to €13,729
mainly Net result for the year (+€7,707) and Receivables within one year (+€5,040)
- Receivables within one year -€5,040
down €5,040 (-27.1%), from €18,583 to €13,543
of which Other amounts receivable: -€16,540
- Profit (loss) carried forward +€7,707
up €7,707 (+73.3%), from -€10,513 to -€2,806
- Other debts -€2,810
down €2,810 (-19.7%), from €14,287 to €11,477
- Turnover +€25,290
up €25,290 (+57.2%), from €44,190 to €69,480
- Purchases and services +€23,796
up €23,796 (+63.4%), from €37,545 to €61,341
- Gross operating margin +€1,494
up €1,494 (+22.5%), from €6,645 to €8,139
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 | €22,374 | €27,272 | +€4,898 | +21.9% |
| Current assets | 29/58 | €22,374 | €27,272 | +€4,898 | +21.9% |
| Amounts receivable within one year | 40/41 | €18,583 | €13,543 | -€5,040 | -27.1% |
| Trade receivables | 40 | - | €11,500 | +€11,500 | |
| Other amounts receivable | 41 | €18,583 | €2,043 | -€16,540 | -89.0% |
| Cash at bank and in hand | 54/58 | €3,791 | €13,729 | +€9,938 | +262% |
| Total equity and liabilities | 10/49 | €22,374 | €27,272 | +€4,898 | +21.9% |
| Equity | 10/15 | €8,087 | €15,794 | +€7,707 | +95.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,513 | -€2,806 | +€7,707 | +73.3% |
| Amounts payable | 17/49 | €14,287 | €11,478 | -€2,809 | -19.7% |
| Amounts payable within one year | 42/48 | €14,287 | €11,478 | -€2,809 | -19.7% |
| Trade debts | 44 | - | €1 | +€1 | |
| Suppliers | 440/4 | - | €1 | +€1 | |
| Other amounts payable | 47/48 | €14,287 | €11,477 | -€2,810 | -19.7% |
| Turnover | 70 | €44,190 | €69,480 | +€25,290 | +57.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,545 | €61,341 | +€23,796 | +63.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20 | - | -€20 | |
| Other operating charges | 640/8 | €385 | €387 | +€2 | +0.5% |
| Gross operating margin | 9900 | €6,645 | €8,139 | +€1,494 | +22.5% |
| Operating profit (loss) | 9901 | €6,240 | €7,752 | +€1,512 | +24.2% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €6,195 | €7,707 | +€1,512 | +24.4% |
| Profit (loss) for the period | 9904 | €6,195 | €7,707 | +€1,512 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,195 | €7,707 | +€1,512 | +24.4% |
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 17 October 2026 via checked.be.