MILE: 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.
MILE
Largest movements
- Deferred charges and accrued income +€9,555
new in 2025: €9,555
- Tangible fixed assets +€7,968
up €7,968 (+117%), from €6,811 to €14,779
of which Other tangible fixed assets: +€8,142
- Cash -€1,575
down €1,575 (-24.1%), from €6,550 to €4,974
mainly Investment in fixed assets (net) (-€10,642) and Deferred charges and accrued income (-€9,555)
- Receivables within one year -€966
down €966 (-2.7%), from €36,058 to €35,092
of which Trade receivables: -€966
- Trade debts +€12,515
up €12,515 (+759%), from €1,650 to €14,164
- Other debts +€3,363
up €3,363 (+91.1%), from €3,691 to €7,053
- Tax, wage and social debts -€1,026
down €1,026 (-30.2%), from €3,396 to €2,370
of which Remuneration and social security: -€1,500
- Gross operating margin +€3,698
up €3,698 (+64.8%), from €5,707 to €9,406
- Financial charges +€2,857
up €2,857 (+1,100%), from €260 to €3,117
- Staff costs +€1,063
new in 2025: €1,063
- Depreciation +€843
up €843 (+46.0%), from €1,832 to €2,675
- Other operating charges -€335
down €335 (-12.9%), from €2,594 to €2,259
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 | €57,444 | €72,426 | +€14,981 | +26.1% |
| Fixed assets | 21/28 | €13,411 | €21,379 | +€7,968 | +59.4% |
| Tangible fixed assets | 22/27 | €6,811 | €14,779 | +€7,968 | +117% |
| Plant, machinery and equipment | 23 | €6,811 | €6,636 | -€175 | -2.6% |
| Other tangible fixed assets | 26 | - | €8,142 | +€8,142 | |
| Financial fixed assets | 28 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €44,033 | €51,047 | +€7,014 | +15.9% |
| Stocks and contracts in progress | 3 | €1,426 | €1,426 | = | 0.0% |
| Stocks | 30/36 | €1,426 | €1,426 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €36,058 | €35,092 | -€966 | -2.7% |
| Trade receivables | 40 | €2,901 | €1,935 | -€966 | -33.3% |
| Other amounts receivable | 41 | €33,157 | €33,157 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,550 | €4,974 | -€1,575 | -24.1% |
| Deferred charges and accrued income | 490/1 | - | €9,555 | +€9,555 | |
| Total equity and liabilities | 10/49 | €57,444 | €72,426 | +€14,981 | +26.1% |
| Equity | 10/15 | €48,708 | €48,837 | +€130 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,760 | €21,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,900 | €19,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,348 | €8,477 | +€130 | +1.6% |
| Amounts payable | 17/49 | €8,737 | €23,588 | +€14,852 | +170% |
| Amounts payable within one year | 42/48 | €8,737 | €23,588 | +€14,852 | +170% |
| Trade debts | 44 | €1,650 | €14,164 | +€12,515 | +759% |
| Suppliers | 440/4 | €1,650 | €14,164 | +€12,515 | +759% |
| Taxes, remuneration and social security | 45 | €3,396 | €2,370 | -€1,026 | -30.2% |
| Taxes | 450/3 | €1,396 | €1,870 | +€474 | +34.0% |
| Remuneration and social security | 454/9 | €2,000 | €500 | -€1,500 | -75.0% |
| Other amounts payable | 47/48 | €3,691 | €7,053 | +€3,363 | +91.1% |
| Remuneration, social security and pensions | 62 | - | €1,063 | +€1,063 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,832 | €2,675 | +€843 | +46.0% |
| Other operating charges | 640/8 | €2,594 | €2,259 | -€335 | -12.9% |
| Gross operating margin | 9900 | €5,707 | €9,406 | +€3,698 | +64.8% |
| Operating profit (loss) | 9901 | €1,282 | €3,409 | +€2,127 | +166% |
| Financial income | 75/76B | €115 | - | -€115 | |
| Recurring financial income | 75 | €115 | - | -€115 | |
| Financial charges | 65/66B | €260 | €3,117 | +€2,857 | +1,100% |
| Recurring financial charges | 65 | €260 | €3,117 | +€2,857 | +1,100% |
| Profit (loss) for the period before taxes | 9903 | €1,138 | €293 | -€845 | -74.3% |
| Income taxes | 67/77 | - | €163 | +€163 | |
| Profit (loss) for the period | 9904 | €1,138 | €130 | -€1,008 | -88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,138 | €130 | -€1,008 | -88.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.