Mila: 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.
Mila
Largest movements
- Tangible fixed assets -€8,156
down €8,156 (-2.1%), from €383,088 to €374,933
- Debts after one year -€17,867
down €17,867 (-6.0%), from €297,912 to €280,046
- Profit (loss) carried forward +€9,366
up €9,366 (+51.1%), from -€18,312 to -€8,946
- Gross operating margin +€19,773
up €19,773 (+191.3%), from €10,337 to €30,110
- Other operating charges -€14,006
down €14,006 (-86.6%), from €16,164 to €2,158
- Financial charges +€3,399
up €3,399 (+48.3%), from €7,034 to €10,433
- Depreciation +€2,704
up €2,704 (+49.6%), from €5,452 to €8,156
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 | €387,629 | €378,875 | -€8,754 | -2.3% |
| Fixed assets | 21/28 | €383,088 | €374,933 | -€8,156 | -2.1% |
| Tangible fixed assets | 22/27 | €383,088 | €374,933 | -€8,156 | -2.1% |
| Land and buildings | 22 | €383,088 | €374,933 | -€8,156 | -2.1% |
| Current assets | 29/58 | €4,541 | €3,942 | -€599 | -13.2% |
| Amounts receivable within one year | 40/41 | - | €1,337 | +€1,337 | |
| Trade receivables | 40 | - | €1,337 | +€1,337 | |
| Cash at bank and in hand | 54/58 | €4,541 | €2,605 | -€1,935 | -42.6% |
| Total equity and liabilities | 10/49 | €387,629 | €378,875 | -€8,754 | -2.3% |
| Equity | 10/15 | -€15,312 | -€5,946 | +€9,366 | +61.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,312 | -€8,946 | +€9,366 | +51.1% |
| Amounts payable | 17/49 | €402,941 | €384,821 | -€18,120 | -4.5% |
| Amounts payable after more than one year | 17 | €297,912 | €280,046 | -€17,867 | -6.0% |
| Financial debts | 170/4 | €297,912 | €280,046 | -€17,867 | -6.0% |
| Amounts payable within one year | 42/48 | €105,029 | €104,775 | -€253 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €17,276 | €17,867 | +€591 | +3.4% |
| Trade debts | 44 | €214 | €0 | -€214 | -100.0% |
| Suppliers | 440/4 | €214 | €0 | -€214 | -100.0% |
| Other amounts payable | 47/48 | €87,540 | €86,909 | -€631 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,452 | €8,156 | +€2,704 | +49.6% |
| Other operating charges | 640/8 | €16,164 | €2,158 | -€14,006 | -86.6% |
| Gross operating margin | 9900 | €10,337 | €30,110 | +€19,773 | +191.3% |
| Operating profit (loss) | 9901 | -€11,279 | €19,797 | +€31,075 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €7,034 | €10,433 | +€3,399 | +48.3% |
| Recurring financial charges | 65 | €7,034 | €10,433 | +€3,399 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | -€18,312 | €9,366 | +€27,678 | |
| Profit (loss) for the period | 9904 | -€18,312 | €9,366 | +€27,678 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,312 | €9,366 | +€27,678 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.