MILLON BRUXELLES: 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.
MILLON BRUXELLES
Largest movements
- Current investments -€29,962
no longer reported in 2025 (was €29,962)
- Financial fixed assets -€14,335
no longer reported in 2025 (was €14,335)
- Receivables within one year -€4,188
no longer reported in 2025 (was €4,188)
- Cash -€1,004
down €1,004 (-7.5%), from €13,337 to €12,333
mainly Net result for the year (-€31,102) and Tax, wage and social debts (-€25,160)
- Profit (loss) carried forward -€31,102
down €31,102 (-5.1%), from -€611,545 to -€642,647
- Tax, wage and social debts -€25,160
no longer reported in 2025 (was €25,160)
- Other debts +€5,904
up €5,904 (+0.9%), from €630,821 to €636,724
- Taxes -€23,695
down €23,695 (-93.5%), from €25,354 to €1,659
- Gross operating margin -€7,114
down €7,114 (-386%), from -€1,841 to -€8,955
- Other operating charges +€400
new in 2025: €400
- Financial income -€233
down €233 (-92.2%), from €253 to €20
- Depreciation -€162
down €162 (-25.7%), from €632 to €470
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 | €62,291 | €12,333 | -€49,958 | -80.2% |
| Fixed assets | 21/28 | €14,805 | - | -€14,805 | |
| Tangible fixed assets | 22/27 | €470 | - | -€470 | |
| Plant, machinery and equipment | 23 | €470 | - | -€470 | |
| Financial fixed assets | 28 | €14,335 | - | -€14,335 | |
| Current assets | 29/58 | €47,486 | €12,333 | -€35,153 | -74.0% |
| Amounts receivable within one year | 40/41 | €4,188 | - | -€4,188 | |
| Other amounts receivable | 41 | €4,188 | - | -€4,188 | |
| Current investments | 50/53 | €29,962 | - | -€29,962 | |
| Cash at bank and in hand | 54/58 | €13,337 | €12,333 | -€1,004 | -7.5% |
| Total equity and liabilities | 10/49 | €62,291 | €12,333 | -€49,958 | -80.2% |
| Equity | 10/15 | -€593,689 | -€624,791 | -€31,102 | -5.2% |
| Contributions | 10/11 | €15,996 | €15,996 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€611,545 | -€642,647 | -€31,102 | -5.1% |
| Amounts payable | 17/49 | €655,980 | €637,124 | -€18,856 | -2.9% |
| Amounts payable within one year | 42/48 | €655,980 | €637,124 | -€18,856 | -2.9% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €25,160 | - | -€25,160 | |
| Taxes | 450/3 | €25,160 | - | -€25,160 | |
| Other amounts payable | 47/48 | €630,821 | €636,724 | +€5,904 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €632 | €470 | -€162 | -25.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Non-recurring operating charges | 66A | - | €19,528 | +€19,528 | |
| Gross operating margin | 9900 | -€1,841 | -€8,955 | -€7,114 | -386% |
| Operating profit (loss) | 9901 | -€2,473 | -€29,352 | -€26,879 | -1,087% |
| Financial income | 75/76B | €253 | €20 | -€233 | -92.2% |
| Recurring financial income | 75 | €253 | €20 | -€233 | -92.2% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,330 | -€29,443 | -€27,113 | -1,164% |
| Income taxes | 67/77 | €25,354 | €1,659 | -€23,695 | -93.5% |
| Profit (loss) for the period | 9904 | -€27,684 | -€31,102 | -€3,418 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,684 | -€31,102 | -€3,418 | -12.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.