MILA IMMO: 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.
MILA IMMO
Largest movements
- Tangible fixed assets -€72,819
down €72,819 (-2.2%), from €3.3m to €3.3m
of which Land and buildings: -€71,699
- Other debts -€47,500
down €47,500 (-34.8%), from €136,500 to €89,000
- Financial charges -€6,859
down €6,859 (-35.8%), from €19,170 to €12,311
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 | €3,391,180 | €3,331,765 | -€59,415 | -1.8% |
| Fixed assets | 21/28 | €3,342,973 | €3,270,154 | -€72,819 | -2.2% |
| Tangible fixed assets | 22/27 | €3,342,973 | €3,270,154 | -€72,819 | -2.2% |
| Land and buildings | 22 | €3,337,783 | €3,266,084 | -€71,699 | -2.1% |
| Plant, machinery and equipment | 23 | €3,003 | €2,329 | -€674 | -22.4% |
| Furniture and vehicles | 24 | €2,188 | €1,742 | -€446 | -20.4% |
| Current assets | 29/58 | €48,207 | €61,610 | +€13,403 | +27.8% |
| Amounts receivable within one year | 40/41 | €756 | €706 | -€50 | -6.6% |
| Other amounts receivable | 41 | €756 | €706 | -€50 | -6.6% |
| Cash at bank and in hand | 54/58 | €46,138 | €60,904 | +€14,766 | +32.0% |
| Deferred charges and accrued income | 490/1 | €1,313 | €0 | -€1,313 | -100% |
| Total equity and liabilities | 10/49 | €3,391,180 | €3,331,765 | -€59,415 | -1.8% |
| Equity | 10/15 | €2,819,859 | €2,847,214 | +€27,355 | +1.0% |
| Contributions | 10/11 | €2,889,000 | €2,889,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,141 | -€41,786 | +€27,355 | +39.6% |
| Amounts payable | 17/49 | €571,321 | €484,551 | -€86,770 | -15.2% |
| Amounts payable after more than one year | 17 | €382,352 | €350,181 | -€32,171 | -8.4% |
| Financial debts | 170/4 | €382,352 | €350,181 | -€32,171 | -8.4% |
| Amounts payable within one year | 42/48 | €171,602 | €123,451 | -€48,151 | -28.1% |
| Current portion of amounts payable after more than one year | 42 | €31,832 | €32,171 | +€339 | +1.1% |
| Trade debts | 44 | €3,271 | €2,280 | -€991 | -30.3% |
| Suppliers | 440/4 | €3,271 | €2,280 | -€991 | -30.3% |
| Other amounts payable | 47/48 | €136,500 | €89,000 | -€47,500 | -34.8% |
| Accrued charges and deferred income | 492/3 | €17,367 | €10,919 | -€6,448 | -37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,108 | €72,819 | +€711 | +1.0% |
| Other operating charges | 640/8 | €15,368 | €15,849 | +€482 | +3.1% |
| Gross operating margin | 9900 | €127,710 | €128,334 | +€624 | +0.5% |
| Operating profit (loss) | 9901 | €40,234 | €39,666 | -€568 | -1.4% |
| Financial charges | 65/66B | €19,170 | €12,311 | -€6,859 | -35.8% |
| Recurring financial charges | 65 | €19,170 | €12,311 | -€6,859 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €21,064 | €27,355 | +€6,291 | +29.9% |
| Profit (loss) for the period | 9904 | €21,064 | €27,355 | +€6,291 | +29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,064 | €27,355 | +€6,291 | +29.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.