Millit: 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.
Millit
Largest movements
- Cash +€34,976
up €34,976 (+214.0%), from €16,344 to €51,319
mainly Net result for the year (+€40,936) and Tax, wage and social debts (+€8,075)
- Tangible fixed assets +€4,635
up €4,635 (+331.7%), from €1,397 to €6,033
- Receivables within one year +€4,014
up €4,014 (+48.1%), from €8,349 to €12,363
- Deferred charges and accrued income -€1,795
down €1,795 (-57.2%), from €3,137 to €1,342
- Reserves +€40,103
up €40,103 (+504.0%), from €7,957 to €48,060
- Tax, wage and social debts +€8,075
up €8,075 (+93.3%), from €8,659 to €16,734
of which Taxes: +€5,725
- Other debts -€7,178
down €7,178 (-85.4%), from €8,404 to €1,226
- Contributions -€3,000
down €3,000 (-100.0%), from €3,000 to €0
- Debts after one year +€1,882
new in 2025: €1,882
- Gross operating margin +€46,154
up €46,154 (+338.3%), from €13,644 to €59,798
- Taxes +€12,197
up €12,197 (+281.8%), from €4,328 to €16,525
- Depreciation +€1,210
up €1,210 (+259.8%), from €466 to €1,676
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 | €29,228 | €71,057 | +€41,829 | +143.1% |
| Fixed assets | 21/28 | €1,397 | €6,033 | +€4,635 | +331.7% |
| Tangible fixed assets | 22/27 | €1,397 | €6,033 | +€4,635 | +331.7% |
| Furniture and vehicles | 24 | €1,397 | €6,033 | +€4,635 | +331.7% |
| Current assets | 29/58 | €27,830 | €65,024 | +€37,194 | +133.6% |
| Amounts receivable within one year | 40/41 | €8,349 | €12,363 | +€4,014 | +48.1% |
| Trade receivables | 40 | €8,349 | €12,363 | +€4,014 | +48.1% |
| Cash at bank and in hand | 54/58 | €16,344 | €51,319 | +€34,976 | +214.0% |
| Deferred charges and accrued income | 490/1 | €3,137 | €1,342 | -€1,795 | -57.2% |
| Total equity and liabilities | 10/49 | €29,228 | €71,057 | +€41,829 | +143.1% |
| Equity | 10/15 | €10,957 | €48,060 | +€37,103 | +338.6% |
| Contributions | 10/11 | €3,000 | €0 | -€3,000 | -100.0% |
| Reserves | 13 | €7,957 | €48,060 | +€40,103 | +504.0% |
| Distributable reserves | 133 | €7,957 | €48,060 | +€40,103 | +504.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,271 | €22,997 | +€4,726 | +25.9% |
| Amounts payable after more than one year | 17 | - | €1,882 | +€1,882 | |
| Financial debts | 170/4 | - | €1,882 | +€1,882 | |
| Amounts payable within one year | 42/48 | €18,271 | €21,115 | +€2,844 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,548 | +€1,548 | |
| Trade debts | 44 | €1,208 | €1,607 | +€399 | +33.0% |
| Suppliers | 440/4 | €1,208 | €1,607 | +€399 | +33.0% |
| Taxes, remuneration and social security | 45 | €8,659 | €16,734 | +€8,075 | +93.3% |
| Taxes | 450/3 | €8,659 | €14,384 | +€5,725 | +66.1% |
| Remuneration and social security | 454/9 | - | €2,350 | +€2,350 | |
| Other amounts payable | 47/48 | €8,404 | €1,226 | -€7,178 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €466 | €1,676 | +€1,210 | +259.8% |
| Other operating charges | 640/8 | €50 | €278 | +€228 | +456.4% |
| Gross operating margin | 9900 | €13,644 | €59,798 | +€46,154 | +338.3% |
| Operating profit (loss) | 9901 | €13,129 | €57,844 | +€44,715 | +340.6% |
| Financial income | 75/76B | €15 | €0 | -€15 | -99.7% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -99.7% |
| Financial charges | 65/66B | - | €383 | +€383 | |
| Recurring financial charges | 65 | - | €383 | +€383 | |
| Profit (loss) for the period before taxes | 9903 | €13,144 | €57,461 | +€44,318 | +337.2% |
| Income taxes | 67/77 | €4,328 | €16,525 | +€12,197 | +281.8% |
| Profit (loss) for the period | 9904 | €8,816 | €40,936 | +€32,120 | +364.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,816 | €40,936 | +€32,120 | +364.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.