MILENIUM: 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.
MILENIUM
Largest movements
- Receivables after one year +€892
up €892 (+4.4%), from €20,339 to €21,230
- Receivables within one year +€528
up €528 (+4.3%), from €12,249 to €12,776
- Profit (loss) carried forward +€1,204
up €1,204 (+23.4%), from -€5,147 to -€3,943
- Gross operating margin +€295
up €295 (+57.9%), from -€510 to -€215
- Financial income -€64
down €64 (-4.3%), from €1,484 to €1,419
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 | €47,128 | €48,547 | +€1,419 | +3.0% |
| Current assets | 29/58 | €47,128 | €48,547 | +€1,419 | +3.0% |
| Amounts receivable after more than one year | 29 | €20,339 | €21,230 | +€892 | +4.4% |
| Other amounts receivable | 291 | €20,339 | €21,230 | +€892 | +4.4% |
| Amounts receivable within one year | 40/41 | €12,249 | €12,776 | +€528 | +4.3% |
| Other amounts receivable | 41 | €12,249 | €12,776 | +€528 | +4.3% |
| Cash at bank and in hand | 54/58 | €14,541 | €14,541 | = | 0.0% |
| Total equity and liabilities | 10/49 | €47,128 | €48,547 | +€1,419 | +3.0% |
| Equity | 10/15 | €46,494 | €47,698 | +€1,204 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,041 | €33,041 | = | 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 | €31,181 | €31,181 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,147 | -€3,943 | +€1,204 | +23.4% |
| Amounts payable | 17/49 | €634 | €849 | +€215 | +33.9% |
| Amounts payable within one year | 42/48 | €634 | €849 | +€215 | +33.9% |
| Trade debts | 44 | €634 | €849 | +€215 | +33.9% |
| Suppliers | 440/4 | €634 | €849 | +€215 | +33.9% |
| Gross operating margin | 9900 | -€510 | -€215 | +€295 | +57.9% |
| Operating profit (loss) | 9901 | -€510 | -€215 | +€295 | +57.9% |
| Financial income | 75/76B | €1,484 | €1,419 | -€64 | -4.3% |
| Recurring financial income | 75 | €1,484 | €1,419 | -€64 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €974 | €1,204 | +€231 | +23.7% |
| Profit (loss) for the period | 9904 | €974 | €1,204 | +€231 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €974 | €1,204 | +€231 | +23.7% |
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 14 October 2026 via checked.be.