Milissen Consult: what changed
Milissen Consult
Largest movements
- Tangible fixed assets -€964
down €964 (-32.5%), from €2,961 to €1,998
of which Furniture and vehicles: -€763
- Deferred charges and accrued income -€906
down €906 (-39.4%), from €2,298 to €1,392
- Cash -€857
down €857 (-35.5%), from €2,414 to €1,557
mainly Net result for the year (-€21,314)
- Profit (loss) carried forward -€21,314
down €21,314, from €4,181 to -€17,133
- Other debts +€16,169
up €16,169 (+5,056%), from €320 to €16,489
- Trade debts +€2,196
up €2,196 (+206%), from €1,064 to €3,260
- Tax, wage and social debts +€155
up €155 (+33.2%), from €466 to €621
of which Taxes: +€103
- Gross operating margin +€14,386
up €14,386 (+43.3%), from -€33,233 to -€18,846
- Other operating charges +€1,252
new in 2025: €1,252
- Depreciation -€928
down €928 (-49.0%), from €1,892 to €964
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,531 | €5,737 | -€2,794 | -32.8% |
| Fixed assets | 21/28 | €2,961 | €1,998 | -€964 | -32.5% |
| Tangible fixed assets | 22/27 | €2,961 | €1,998 | -€964 | -32.5% |
| Plant, machinery and equipment | 23 | €1,761 | €1,560 | -€201 | -11.4% |
| Furniture and vehicles | 24 | €1,200 | €438 | -€763 | -63.5% |
| Current assets | 29/58 | €5,570 | €3,739 | -€1,831 | -32.9% |
| Amounts receivable within one year | 40/41 | €858 | €790 | -€67 | -7.8% |
| Other amounts receivable | 41 | €858 | €790 | -€67 | -7.8% |
| Cash at bank and in hand | 54/58 | €2,414 | €1,557 | -€857 | -35.5% |
| Deferred charges and accrued income | 490/1 | €2,298 | €1,392 | -€906 | -39.4% |
| Total equity and liabilities | 10/49 | €8,531 | €5,737 | -€2,794 | -32.8% |
| Equity | 10/15 | €6,681 | -€14,633 | -€21,314 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,181 | -€17,133 | -€21,314 | |
| Amounts payable | 17/49 | €1,850 | €20,369 | +€18,519 | +1,001% |
| Amounts payable within one year | 42/48 | €1,850 | €20,369 | +€18,519 | +1,001% |
| Trade debts | 44 | €1,064 | €3,260 | +€2,196 | +206% |
| Suppliers | 440/4 | €1,064 | €3,260 | +€2,196 | +206% |
| Taxes, remuneration and social security | 45 | €466 | €621 | +€155 | +33.2% |
| Taxes | 450/3 | €466 | €569 | +€103 | +22.1% |
| Remuneration and social security | 454/9 | - | €51 | +€51 | |
| Other amounts payable | 47/48 | €320 | €16,489 | +€16,169 | +5,056% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,892 | €964 | -€928 | -49.0% |
| Other operating charges | 640/8 | - | €1,252 | +€1,252 | |
| Gross operating margin | 9900 | -€33,233 | -€18,846 | +€14,386 | +43.3% |
| Operating profit (loss) | 9901 | -€35,124 | -€21,062 | +€14,063 | +40.0% |
| Financial income | 75/76B | €66 | €13 | -€53 | -79.7% |
| Recurring financial income | 75 | €66 | €13 | -€53 | -79.7% |
| Financial charges | 65/66B | €104 | €84 | -€19 | -18.7% |
| Recurring financial charges | 65 | €104 | €84 | -€19 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€35,162 | -€21,133 | +€14,029 | +39.9% |
| Income taxes | 67/77 | €254 | €181 | -€73 | -28.7% |
| Profit (loss) for the period | 9904 | -€35,416 | -€21,314 | +€14,102 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,416 | -€21,314 | +€14,102 | +39.8% |
Next steps
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 5 November 2026 via checked.be.