MILIOTO SERVICES: what changed
What changed
MILIOTO SERVICES
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€6,034
2024 · -€23,429+€29,463
Equity
€38,726
2024 · €69,692-€30,966
Cash
€32,520
2024 · €21,715+€10,805
Balance sheet total
€87,623
2024 · €86,531+€1,092
Largest movements
Assets
- Cash +€10,805
up €10,805 (+49.8%), from €21,715 to €32,520
mainly Other debts (+€28,001) and Depreciation (+€10,411)
- Intangible fixed assets -€10,000
down €10,000 (-17.3%), from €57,732 to €47,732
Equity and liabilities
- Profit (loss) carried forward -€30,966
down €30,966 (-45.7%), from €67,692 to €36,726
- Other debts +€28,001
up €28,001 (+311%), from €8,999 to €37,000
- Tax, wage and social debts +€4,168
up €4,168 (+61.8%), from €6,740 to €10,908
Income statement
- Gross operating margin +€28,139
up €28,139, from -€8,095 to €20,044
- Other operating charges -€2,330
down €2,330 (-71.4%), from €3,262 to €932
- Financial charges +€922
up €922 (+70.0%), from €1,317 to €2,239
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€23,429
Gross operating margin
+€28,139
Other operating charges
+€2,330
Financial income
+€36
Financial charges
-€922
Taxes
-€119
Result 2025
€6,034
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€47,805
Investment
€0
Financing
-€37,000
Cash 2024
€21,715
From operations (derived)
+€47,805
Net result for the year
+€6,034
Depreciation
+€10,411
Receivables within one year
-€691
Deferred charges and accrued income
-€7
Trade debts
+€268
Tax, wage and social debts
+€4,168
Other debts
+€28,001
Accrued charges and deferred income
-€380
Financing
-€37,000
Contributions, distributions and other
-€37,000
Cash 2025
€32,520
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,531 | €87,623 | +€1,092 | +1.3% |
| Fixed assets | 21/28 | €58,445 | €48,034 | -€10,411 | -17.8% |
| Intangible fixed assets | 21 | €57,732 | €47,732 | -€10,000 | -17.3% |
| Tangible fixed assets | 22/27 | €713 | €302 | -€411 | -57.6% |
| Furniture and vehicles | 24 | €713 | €302 | -€411 | -57.6% |
| Current assets | 29/58 | €28,086 | €39,589 | +€11,503 | +41.0% |
| Amounts receivable within one year | 40/41 | €6,019 | €6,710 | +€691 | +11.5% |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Other amounts receivable | 41 | €19 | €6,710 | +€6,691 | +35,346% |
| Cash at bank and in hand | 54/58 | €21,715 | €32,520 | +€10,805 | +49.8% |
| Deferred charges and accrued income | 490/1 | €352 | €359 | +€7 | +2.0% |
| Total equity and liabilities | 10/49 | €86,531 | €87,623 | +€1,092 | +1.3% |
| Equity | 10/15 | €69,692 | €38,726 | -€30,966 | -44.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €67,692 | €36,726 | -€30,966 | -45.7% |
| Amounts payable | 17/49 | €16,840 | €48,898 | +€32,058 | +190% |
| Amounts payable within one year | 42/48 | €15,760 | €48,198 | +€32,438 | +206% |
| Trade debts | 44 | €21 | €289 | +€268 | +1,280% |
| Suppliers | 440/4 | €21 | €289 | +€268 | +1,280% |
| Taxes, remuneration and social security | 45 | €6,740 | €10,908 | +€4,168 | +61.8% |
| Taxes | 450/3 | €6,740 | €10,908 | +€4,168 | +61.8% |
| Other amounts payable | 47/48 | €8,999 | €37,000 | +€28,001 | +311% |
| Accrued charges and deferred income | 492/3 | €1,080 | €700 | -€380 | -35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,411 | €10,411 | = | 0.0% |
| Other operating charges | 640/8 | €3,262 | €932 | -€2,330 | -71.4% |
| Gross operating margin | 9900 | -€8,095 | €20,044 | +€28,139 | |
| Operating profit (loss) | 9901 | -€21,768 | €8,701 | +€30,469 | |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €1,317 | €2,239 | +€922 | +70.0% |
| Recurring financial charges | 65 | €1,317 | €2,239 | +€922 | +70.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,085 | €6,497 | +€29,582 | |
| Income taxes | 67/77 | €344 | €463 | +€119 | +34.5% |
| Profit (loss) for the period | 9904 | -€23,429 | €6,034 | +€29,463 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,429 | €6,034 | +€29,463 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.