MILLE: what changed
Two fiscal 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.
MILLE
Largest movements
- Intangible fixed assets -€3,500
down €3,500 (-40.0%), from €8,750 to €5,250
- Receivables within one year +€1,741
up €1,741 (+23.8%), from €7,329 to €9,070
of which Trade receivables: +€1,733
- Stocks and contracts -€536
down €536 (-100.0%), from €536 to €0
- Cash -€456
down €456 (-9.6%), from €4,731 to €4,275
mainly Other debts (-€9,446) and Receivables within one year (-€1,741)
- Other debts -€9,446
down €9,446 (-94.2%), from €10,029 to €584
- Profit (loss) carried forward +€7,249
up €7,249 (+72.0%), from -€10,062 to -€2,813
- Accrued charges and deferred income -€1,454
down €1,454 (-96.3%), from €1,511 to €57
- Trade debts +€1,180
up €1,180 (+154.3%), from €765 to €1,945
- Tax, wage and social debts -€474
down €474 (-33.5%), from €1,414 to €940
- Gross operating margin -€3,800
down €3,800 (-24.2%), from €15,692 to €11,892
- Financial charges -€317
down €317 (-56.5%), from €561 to €244
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.
Cash bridge derived
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 | €22,257 | €19,312 | -€2,944 | -13.2% |
| Fixed assets | 21/28 | €9,290 | €5,590 | -€3,700 | -39.8% |
| Intangible fixed assets | 21 | €8,750 | €5,250 | -€3,500 | -40.0% |
| Tangible fixed assets | 22/27 | €540 | €340 | -€200 | -37.0% |
| Furniture and vehicles | 24 | €540 | €340 | -€200 | -37.0% |
| Current assets | 29/58 | €12,967 | €13,722 | +€755 | +5.8% |
| Stocks and contracts in progress | 3 | €536 | €0 | -€536 | -100.0% |
| Stocks | 30/36 | €536 | €0 | -€536 | -100.0% |
| Amounts receivable within one year | 40/41 | €7,329 | €9,070 | +€1,741 | +23.8% |
| Trade receivables | 40 | €7,143 | €8,876 | +€1,733 | +24.3% |
| Other amounts receivable | 41 | €186 | €193 | +€8 | +4.2% |
| Cash at bank and in hand | 54/58 | €4,731 | €4,275 | -€456 | -9.6% |
| Deferred charges and accrued income | 490/1 | €371 | €377 | +€6 | +1.6% |
| Total equity and liabilities | 10/49 | €22,257 | €19,312 | -€2,944 | -13.2% |
| Equity | 10/15 | €8,538 | €15,787 | +€7,249 | +84.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,062 | -€2,813 | +€7,249 | +72.0% |
| Amounts payable | 17/49 | €13,719 | €3,526 | -€10,193 | -74.3% |
| Amounts payable within one year | 42/48 | €12,208 | €3,469 | -€8,739 | -71.6% |
| Trade debts | 44 | €765 | €1,945 | +€1,180 | +154.3% |
| Suppliers | 440/4 | €765 | €1,945 | +€1,180 | +154.3% |
| Taxes, remuneration and social security | 45 | €1,414 | €940 | -€474 | -33.5% |
| Taxes | 450/3 | €1,414 | €940 | -€474 | -33.5% |
| Other amounts payable | 47/48 | €10,029 | €584 | -€9,446 | -94.2% |
| Accrued charges and deferred income | 492/3 | €1,511 | €57 | -€1,454 | -96.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,700 | €3,700 | = | 0.0% |
| Other operating charges | 640/8 | €719 | €794 | +€76 | +10.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €15,692 | €11,892 | -€3,800 | -24.2% |
| Operating profit (loss) | 9901 | €11,273 | €7,398 | -€3,876 | -34.4% |
| Financial income | 75/76B | - | €95 | +€95 | |
| Recurring financial income | 75 | - | €95 | +€95 | |
| Financial charges | 65/66B | €561 | €244 | -€317 | -56.5% |
| Recurring financial charges | 65 | €561 | €244 | -€317 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €10,712 | €7,249 | -€3,463 | -32.3% |
| Profit (loss) for the period | 9904 | €10,712 | €7,249 | -€3,463 | -32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,712 | €7,249 | -€3,463 | -32.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.