MIGLER BENELUX: 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.
MIGLER BENELUX
Largest movements
- Receivables within one year +€13,631
up €13,631 (+92.9%), from €14,670 to €28,301
of which Trade receivables: +€14,781
- Cash +€563
up €563 (+76,026%), from €1 to €563
mainly Net result for the year (+€9,631) and Trade debts (+€1,970)
- Deferred charges and accrued income -€560
no longer reported in 2024 (was €560)
- Profit (loss) carried forward +€9,631
up €9,631, from -€6,492 to €3,139
- Trade debts +€1,970
up €1,970 (+611%), from €322 to €2,293
- Accrued charges and deferred income +€1,295
new in 2024: €1,295
- Other debts +€737
up €737 (+28.0%), from €2,633 to €3,370
- Gross operating margin -€1,336
down €1,336 (-11.7%), from €11,440 to €10,104
- Other operating charges -€625
down €625 (-66.5%), from €940 to €315
- Depreciation -€307
down €307 (-100%), from €307 to €0
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.
Derived cash bridge
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 | €15,231 | €28,865 | +€13,634 | +89.5% |
| Current assets | 29/58 | €15,231 | €28,865 | +€13,634 | +89.5% |
| Amounts receivable within one year | 40/41 | €14,670 | €28,301 | +€13,631 | +92.9% |
| Trade receivables | 40 | €12,321 | €27,102 | +€14,781 | +120% |
| Other amounts receivable | 41 | €2,350 | €1,200 | -€1,150 | -48.9% |
| Cash at bank and in hand | 54/58 | €1 | €563 | +€563 | +76,026% |
| Deferred charges and accrued income | 490/1 | €560 | - | -€560 | |
| Total equity and liabilities | 10/49 | €15,231 | €28,865 | +€13,634 | +89.5% |
| Equity | 10/15 | €12,108 | €21,739 | +€9,631 | +79.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,492 | €3,139 | +€9,631 | |
| Amounts payable | 17/49 | €3,123 | €7,125 | +€4,003 | +128% |
| Amounts payable within one year | 42/48 | €3,123 | €5,830 | +€2,707 | +86.7% |
| Trade debts | 44 | €322 | €2,293 | +€1,970 | +611% |
| Suppliers | 440/4 | €322 | €2,293 | +€1,970 | +611% |
| Taxes, remuneration and social security | 45 | €167 | €167 | = | 0.0% |
| Taxes | 450/3 | €167 | €167 | = | 0.0% |
| Other amounts payable | 47/48 | €2,633 | €3,370 | +€737 | +28.0% |
| Accrued charges and deferred income | 492/3 | - | €1,295 | +€1,295 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €307 | €0 | -€307 | -100% |
| Other operating charges | 640/8 | €940 | €315 | -€625 | -66.5% |
| Gross operating margin | 9900 | €11,440 | €10,104 | -€1,336 | -11.7% |
| Operating profit (loss) | 9901 | €10,193 | €9,789 | -€404 | -4.0% |
| Financial charges | 65/66B | €128 | €158 | +€30 | +23.8% |
| Recurring financial charges | 65 | €128 | €158 | +€30 | +23.8% |
| Profit (loss) for the period before taxes | 9903 | €10,065 | €9,631 | -€434 | -4.3% |
| Profit (loss) for the period | 9904 | €10,065 | €9,631 | -€434 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,065 | €9,631 | -€434 | -4.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.