MilaVI: 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.
What changed
MilaVI
NACE 47.300, Retail sale of automotive fuel
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,230
2024 · -€5,190-€3,040
Equity
-€8,421
2024 · -€190-€8,230
Cash
€1,268
2024 · €661+€606
Balance sheet total
€58,673
2024 · €2.5m-€2.4m
Largest movements
Assets
- Receivables within one year -€2.4m
down €2.4m (-98.8%), from €2.4m to €29,913
of which Trade receivables: -€2.4m
Equity and liabilities
- Advances received -€1.3m
no longer reported in 2025 (was €1.3m)
- Trade debts -€1.1m
down €1.1m (-96.6%), from €1.1m to €36,872
Income statement
- Staff costs +€35,379
up €35,379 (+940.4%), from €3,762 to €39,141
- Gross operating margin +€27,036
up €27,036 (+158.1%), from €17,101 to €44,137
- Other operating charges -€9,226
down €9,226 (-75.9%), from €12,155 to €2,929
- Depreciation -€848
down €848 (-8.6%), from €9,828 to €8,979
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.
Result 2024
-€5,190
Gross operating margin
+€27,036
Staff costs
-€35,379
Depreciation
+€848
Other operating charges
+€9,226
Other operating items
-€5,000
Financial income
-€1
Financial charges
+€226
Taxes
+€4
Result 2025
-€8,230
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.
From operations
+€6,513
Investment
€0
Financing
-€5,907
Cash 2024
€661
From operations (derived)
+€6,513
Net result for the year
-€8,230
Depreciation
+€8,979
Stocks and contracts
-€9,346
Receivables within one year
+€2.4m
Trade debts
-€1.1m
Smaller working-capital items
+€4,903
Advances received
-€1.3m
Financing
-€5,907
Debts after one year
-€5,008
Current portion of long-term debt
+€262
Short-term financial debts
-€1,160
Cash 2025
€1,268
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,458,337 | €58,673 | -€2.4m | -97.6% |
| Formation expenses | 20 | €871 | €637 | -€234 | -26.9% |
| Fixed assets | 21/28 | €16,710 | €7,965 | -€8,745 | -52.3% |
| Tangible fixed assets | 22/27 | €16,710 | €7,965 | -€8,745 | -52.3% |
| Furniture and vehicles | 24 | €16,710 | €7,965 | -€8,745 | -52.3% |
| Current assets | 29/58 | €2,440,755 | €50,070 | -€2.4m | -97.9% |
| Stocks and contracts in progress | 3 | €9,544 | €18,890 | +€9,346 | +97.9% |
| Stocks | 30/36 | €9,544 | €18,890 | +€9,346 | +97.9% |
| Amounts receivable within one year | 40/41 | €2,430,549 | €29,913 | -€2.4m | -98.8% |
| Trade receivables | 40 | €2,429,915 | €29,341 | -€2.4m | -98.8% |
| Other amounts receivable | 41 | €634 | €571 | -€63 | -9.9% |
| Cash at bank and in hand | 54/58 | €661 | €1,268 | +€606 | +91.7% |
| Total equity and liabilities | 10/49 | €2,458,337 | €58,673 | -€2.4m | -97.6% |
| Equity | 10/15 | -€190 | -€8,421 | -€8,230 | -4328.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,190 | -€13,421 | -€8,230 | -158.6% |
| Amounts payable | 17/49 | €2,458,527 | €67,093 | -€2.4m | -97.3% |
| Amounts payable after more than one year | 17 | €15,393 | €10,385 | -€5,008 | -32.5% |
| Financial debts | 170/4 | €15,393 | €10,385 | -€5,008 | -32.5% |
| Amounts payable within one year | 42/48 | €2,443,134 | €56,708 | -€2.4m | -97.7% |
| Current portion of amounts payable after more than one year | 42 | €4,746 | €5,008 | +€262 | +5.5% |
| Financial debts | 43 | €3,716 | €2,555 | -€1,160 | -31.2% |
| Credit institutions | 430/8 | €3,716 | €2,555 | -€1,160 | -31.2% |
| Trade debts | 44 | €1,092,322 | €36,872 | -€1.1m | -96.6% |
| Suppliers | 440/4 | €1,092,322 | €36,872 | -€1.1m | -96.6% |
| Advances received on contracts in progress | 46 | €1,334,980 | - | -€1.3m | |
| Taxes, remuneration and social security | 45 | €5,745 | €7,761 | +€2,016 | +35.1% |
| Taxes | 450/3 | €198 | €2,389 | +€2,191 | +1105.3% |
| Remuneration and social security | 454/9 | €5,547 | €5,372 | -€175 | -3.1% |
| Other amounts payable | 47/48 | €1,625 | €4,511 | +€2,887 | +177.7% |
| Remuneration, social security and pensions | 62 | €3,762 | €39,141 | +€35,379 | +940.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,828 | €8,979 | -€848 | -8.6% |
| Other operating charges | 640/8 | €12,155 | €2,929 | -€9,226 | -75.9% |
| Non-recurring operating charges | 66A | -€5,000 | - | +€5,000 | |
| Gross operating margin | 9900 | €17,101 | €44,137 | +€27,036 | +158.1% |
| Operating profit (loss) | 9901 | -€3,644 | -€6,913 | -€3,269 | -89.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -88.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -88.8% |
| Financial charges | 65/66B | €1,349 | €1,123 | -€226 | -16.7% |
| Recurring financial charges | 65 | €1,349 | €1,123 | -€226 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,992 | -€8,036 | -€3,044 | -61.0% |
| Income taxes | 67/77 | €198 | €195 | -€4 | -1.9% |
| Profit (loss) for the period | 9904 | -€5,190 | -€8,230 | -€3,040 | -58.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,190 | -€8,230 | -€3,040 | -58.6% |
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.