Milia: 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.
Milia
Largest movements
- Deferred charges and accrued income +€12,095
up €12,095 (+2,359%), from €513 to €12,607
- Tangible fixed assets -€6,057
down €6,057 (-7.4%), from €81,913 to €75,857
of which Other tangible fixed assets: -€5,524
- Debts after one year -€6,204
down €6,204 (-10.1%), from €61,128 to €54,924
- Reserves +€5,212
up €5,212 (+30.7%), from €16,966 to €22,177
- Trade debts +€3,730
up €3,730 (+193%), from €1,929 to €5,659
- Current portion of long-term debt +€1,254
up €1,254 (+21.0%), from €5,971 to €7,225
- Depreciation +€4,158
up €4,158 (+61.0%), from €6,814 to €10,972
- Taxes -€2,725
down €2,725 (-59.8%), from €4,557 to €1,833
- Financial charges +€2,668
up €2,668 (+147%), from €1,813 to €4,481
- Gross operating margin -€2,606
down €2,606 (-10.0%), from €25,961 to €23,354
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 | €98,875 | €103,738 | +€4,863 | +4.9% |
| Fixed assets | 21/28 | €81,913 | €75,857 | -€6,057 | -7.4% |
| Tangible fixed assets | 22/27 | €81,913 | €75,857 | -€6,057 | -7.4% |
| Plant, machinery and equipment | 23 | €1,098 | €2,277 | +€1,178 | +107% |
| Furniture and vehicles | 24 | €5,254 | €3,543 | -€1,711 | -32.6% |
| Other tangible fixed assets | 26 | €75,561 | €70,037 | -€5,524 | -7.3% |
| Current assets | 29/58 | €16,961 | €27,881 | +€10,920 | +64.4% |
| Amounts receivable within one year | 40/41 | €15,706 | €15,274 | -€432 | -2.8% |
| Trade receivables | 40 | €10,009 | €15,123 | +€5,114 | +51.1% |
| Other amounts receivable | 41 | €5,697 | €151 | -€5,546 | -97.3% |
| Cash at bank and in hand | 54/58 | €743 | €0 | -€743 | -100% |
| Deferred charges and accrued income | 490/1 | €513 | €12,607 | +€12,095 | +2,359% |
| Total equity and liabilities | 10/49 | €98,875 | €103,738 | +€4,863 | +4.9% |
| Equity | 10/15 | €17,966 | €23,177 | +€5,212 | +29.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,966 | €22,177 | +€5,212 | +30.7% |
| Distributable reserves | 133 | €16,966 | €22,177 | +€5,212 | +30.7% |
| Amounts payable | 17/49 | €80,909 | €80,561 | -€348 | -0.4% |
| Amounts payable after more than one year | 17 | €61,128 | €54,924 | -€6,204 | -10.1% |
| Financial debts | 170/4 | €61,128 | €54,924 | -€6,204 | -10.1% |
| Amounts payable within one year | 42/48 | €19,781 | €25,637 | +€5,856 | +29.6% |
| Current portion of amounts payable after more than one year | 42 | €5,971 | €7,225 | +€1,254 | +21.0% |
| Financial debts | 43 | - | €979 | +€979 | |
| Credit institutions | 430/8 | - | €979 | +€979 | |
| Trade debts | 44 | €1,929 | €5,659 | +€3,730 | +193% |
| Suppliers | 440/4 | €1,929 | €5,659 | +€3,730 | +193% |
| Taxes, remuneration and social security | 45 | €532 | €83 | -€450 | -84.5% |
| Taxes | 450/3 | €532 | €83 | -€450 | -84.5% |
| Other amounts payable | 47/48 | €11,348 | €11,691 | +€343 | +3.0% |
| Non-recurring operating income | 76A | - | €11,570 | +€11,570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,814 | €10,972 | +€4,158 | +61.0% |
| Other operating charges | 640/8 | €882 | €969 | +€87 | +9.9% |
| Gross operating margin | 9900 | €25,961 | €23,354 | -€2,606 | -10.0% |
| Operating profit (loss) | 9901 | €18,265 | €11,413 | -€6,852 | -37.5% |
| Financial income | 75/76B | €2 | €112 | +€110 | +5,223% |
| Recurring financial income | 75 | €2 | €112 | +€110 | +5,223% |
| Financial charges | 65/66B | €1,813 | €4,481 | +€2,668 | +147% |
| Recurring financial charges | 65 | €1,813 | €4,481 | +€2,668 | +147% |
| Profit (loss) for the period before taxes | 9903 | €16,454 | €7,044 | -€9,410 | -57.2% |
| Income taxes | 67/77 | €4,557 | €1,833 | -€2,725 | -59.8% |
| Profit (loss) for the period | 9904 | €11,897 | €5,212 | -€6,685 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,897 | €5,212 | -€6,685 | -56.2% |
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 19 October 2026 via checked.be.