MIGGRO: 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.
MIGGRO
Largest movements
- Receivables within one year +€6,361
up €6,361 (+198.5%), from €3,204 to €9,564
of which Other amounts receivable: +€4,433
- Cash +€2,020
up €2,020 (+202.6%), from €997 to €3,016
mainly Other debts (+€4,660) and Contributions, distributions and other (+€3,000)
- Deferred charges and accrued income +€500
new in 2023: €500
- Other debts +€4,660
up €4,660 (+386.0%), from €1,207 to €5,867
- Contributions +€3,000
new in 2023: €3,000
- Advances received -€3,000
no longer reported in 2023 (was €3,000)
- Profit (loss) carried forward +€2,527
up €2,527, from -€265 to €2,263
- Trade debts +€1,027
up €1,027 (+288.7%), from €356 to €1,383
- Gross operating margin +€4,506
up €4,506, from -€261 to €4,244
- Financial charges +€672
up €672 (+20989.4%), from €3 to €675
- Taxes +€666
new in 2023: €666
- Other operating charges +€386
new in 2023: €386
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,299 | €13,179 | +€8,880 | +206.6% |
| Fixed assets | 21/28 | €98 | €98 | = | 0.0% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €4,201 | €13,081 | +€8,880 | +211.4% |
| Amounts receivable within one year | 40/41 | €3,204 | €9,564 | +€6,361 | +198.5% |
| Trade receivables | 40 | €3,000 | €4,928 | +€1,928 | +64.3% |
| Other amounts receivable | 41 | €204 | €4,637 | +€4,433 | +2176.0% |
| Cash at bank and in hand | 54/58 | €997 | €3,016 | +€2,020 | +202.6% |
| Deferred charges and accrued income | 490/1 | - | €500 | +€500 | |
| Total equity and liabilities | 10/49 | €4,299 | €13,179 | +€8,880 | +206.6% |
| Equity | 10/15 | -€265 | €5,263 | +€5,527 | |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€265 | €2,263 | +€2,527 | |
| Amounts payable | 17/49 | €4,563 | €7,916 | +€3,353 | +73.5% |
| Amounts payable within one year | 42/48 | €4,563 | €7,916 | +€3,353 | +73.5% |
| Trade debts | 44 | €356 | €1,383 | +€1,027 | +288.7% |
| Suppliers | 440/4 | €356 | €1,383 | +€1,027 | +288.7% |
| Advances received on contracts in progress | 46 | €3,000 | - | -€3,000 | |
| Taxes, remuneration and social security | 45 | - | €666 | +€666 | |
| Taxes | 450/3 | - | €666 | +€666 | |
| Other amounts payable | 47/48 | €1,207 | €5,867 | +€4,660 | +386.0% |
| Other operating charges | 640/8 | - | €386 | +€386 | |
| Gross operating margin | 9900 | -€261 | €4,244 | +€4,506 | |
| Operating profit (loss) | 9901 | -€261 | €3,858 | +€4,120 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €3 | €675 | +€672 | +20989.4% |
| Recurring financial charges | 65 | €3 | €675 | +€672 | +20989.4% |
| Profit (loss) for the period before taxes | 9903 | -€265 | €3,193 | +€3,458 | |
| Income taxes | 67/77 | - | €666 | +€666 | |
| Profit (loss) for the period | 9904 | -€265 | €2,527 | +€2,792 | |
| Profit (loss) for the period to be appropriated | 9905 | -€265 | €2,527 | +€2,792 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.