MILLEVENTS SOLUTIONS: 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.
MILLEVENTS SOLUTIONS
Largest movements
- Receivables within one year -€9,037
down €9,037 (-45.6%), from €19,798 to €10,762
- Cash +€8,553
up €8,553 (+69.6%), from €12,294 to €20,847
mainly Receivables within one year (+€9,037) and Depreciation (+€4,356)
- Tangible fixed assets -€4,433
down €4,433 (-38.9%), from €11,399 to €6,966
- Tax, wage and social debts -€3,064
down €3,064 (-48.3%), from €6,341 to €3,278
- Current portion of long-term debt -€2,999
no longer reported in 2025 (was €2,999)
- Profit (loss) carried forward +€1,361
up €1,361 (+5.1%), from €26,840 to €28,201
- Gross operating margin -€10,837
down €10,837 (-43.2%), from €25,087 to €14,250
- Depreciation -€2,411
down €2,411 (-35.6%), from €6,767 to €4,356
- Taxes -€2,044
down €2,044 (-70.4%), from €2,905 to €861
- Other operating charges +€1,294
up €1,294 (+24.1%), from €5,370 to €6,664
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 | €44,410 | €39,545 | -€4,865 | -11.0% |
| Fixed assets | 21/28 | €11,424 | €6,991 | -€4,433 | -38.8% |
| Tangible fixed assets | 22/27 | €11,399 | €6,966 | -€4,433 | -38.9% |
| Furniture and vehicles | 24 | €11,399 | €6,966 | -€4,433 | -38.9% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €32,986 | €32,555 | -€431 | -1.3% |
| Amounts receivable within one year | 40/41 | €19,798 | €10,762 | -€9,037 | -45.6% |
| Trade receivables | 40 | €19,798 | €10,762 | -€9,037 | -45.6% |
| Cash at bank and in hand | 54/58 | €12,294 | €20,847 | +€8,553 | +69.6% |
| Deferred charges and accrued income | 490/1 | €894 | €946 | +€52 | +5.8% |
| Total equity and liabilities | 10/49 | €44,410 | €39,545 | -€4,865 | -11.0% |
| Equity | 10/15 | €33,640 | €35,001 | +€1,361 | +4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Distributable reserves | 133 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,840 | €28,201 | +€1,361 | +5.1% |
| Amounts payable | 17/49 | €10,770 | €4,544 | -€6,226 | -57.8% |
| Amounts payable within one year | 42/48 | €10,770 | €4,544 | -€6,226 | -57.8% |
| Current portion of amounts payable after more than one year | 42 | €2,999 | - | -€2,999 | |
| Trade debts | 44 | €630 | €434 | -€196 | -31.2% |
| Suppliers | 440/4 | €630 | €434 | -€196 | -31.2% |
| Taxes, remuneration and social security | 45 | €6,341 | €3,278 | -€3,064 | -48.3% |
| Taxes | 450/3 | €6,341 | €3,278 | -€3,064 | -48.3% |
| Other amounts payable | 47/48 | €800 | €833 | +€33 | +4.1% |
| Non-recurring operating income | 76A | €487 | - | -€487 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,767 | €4,356 | -€2,411 | -35.6% |
| Other operating charges | 640/8 | €5,370 | €6,664 | +€1,294 | +24.1% |
| Non-recurring operating charges | 66A | - | €77 | +€77 | |
| Gross operating margin | 9900 | €25,087 | €14,250 | -€10,837 | -43.2% |
| Operating profit (loss) | 9901 | €12,950 | €3,152 | -€9,798 | -75.7% |
| Financial charges | 65/66B | €188 | €97 | -€91 | -48.5% |
| Recurring financial charges | 65 | €188 | €97 | -€91 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | €12,761 | €3,055 | -€9,706 | -76.1% |
| Income taxes | 67/77 | €2,905 | €861 | -€2,044 | -70.4% |
| Profit (loss) for the period | 9904 | €9,856 | €2,194 | -€7,663 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,856 | €2,194 | -€7,663 | -77.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.