MILEBLO: 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.
MILEBLO
Largest movements
- Cash +€3,196
up €3,196 (+1847.6%), from €173 to €3,369
mainly Net result for the year (+€6,768) and Depreciation (+€4,566)
- Profit (loss) carried forward +€6,768
up €6,768 (+11.0%), from €61,802 to €68,571
- Debts after one year -€6,000
no longer reported in 2024 (was €6,000)
- Gross operating margin -€3,888
down €3,888 (-15.7%), from €24,779 to €20,891
- Financial charges +€3,230
up €3,230 (+86.3%), from €3,741 to €6,971
- Depreciation -€899
down €899 (-16.5%), from €5,466 to €4,566
- Taxes +€874
up €874 (+54.9%), from €1,593 to €2,467
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.
Cash bridge derived
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 | €302,015 | €303,561 | +€1,546 | +0.5% |
| Fixed assets | 21/28 | €301,796 | €299,493 | -€2,303 | -0.8% |
| Tangible fixed assets | 22/27 | €301,796 | €299,493 | -€2,303 | -0.8% |
| Land and buildings | 22 | €52,044 | €49,741 | -€2,303 | -4.4% |
| Other tangible fixed assets | 26 | €249,752 | €249,752 | = | 0.0% |
| Current assets | 29/58 | €219 | €4,068 | +€3,849 | +1756.4% |
| Amounts receivable within one year | 40/41 | €46 | €700 | +€653 | +1414.9% |
| Other amounts receivable | 41 | €46 | €700 | +€653 | +1414.9% |
| Cash at bank and in hand | 54/58 | €173 | €3,369 | +€3,196 | +1847.6% |
| Total equity and liabilities | 10/49 | €302,015 | €303,561 | +€1,546 | +0.5% |
| Equity | 10/15 | €82,262 | €89,031 | +€6,768 | +8.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,802 | €68,571 | +€6,768 | +11.0% |
| Amounts payable | 17/49 | €219,753 | €214,531 | -€5,222 | -2.4% |
| Amounts payable after more than one year | 17 | €6,000 | - | -€6,000 | |
| Financial debts | 170/4 | €6,000 | - | -€6,000 | |
| Amounts payable within one year | 42/48 | €213,753 | €214,531 | +€778 | +0.4% |
| Taxes, remuneration and social security | 45 | €4,347 | €4,447 | +€99 | +2.3% |
| Taxes | 450/3 | €4,347 | €4,447 | +€99 | +2.3% |
| Other amounts payable | 47/48 | €209,405 | €210,084 | +€679 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,466 | €4,566 | -€899 | -16.5% |
| Other operating charges | 640/8 | €109 | €118 | +€9 | +8.3% |
| Gross operating margin | 9900 | €24,779 | €20,891 | -€3,888 | -15.7% |
| Operating profit (loss) | 9901 | €19,204 | €16,207 | -€2,997 | -15.6% |
| Financial charges | 65/66B | €3,741 | €6,971 | +€3,230 | +86.3% |
| Recurring financial charges | 65 | €3,741 | €6,971 | +€3,230 | +86.3% |
| Profit (loss) for the period before taxes | 9903 | €15,463 | €9,236 | -€6,227 | -40.3% |
| Income taxes | 67/77 | €1,593 | €2,467 | +€874 | +54.9% |
| Profit (loss) for the period | 9904 | €13,870 | €6,768 | -€7,101 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,870 | €6,768 | -€7,101 | -51.2% |
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 11 October 2026 via checked.be.