MILVUS AIR: what changed
What changed
MILVUS AIR
NACE 79.110, Travel agency activities
filed annual accounts (NBB)
Net result for the year
€18,000
2022 · -+€18,000
Equity
€9,770
2022 · -€8,230+€18,000
Cash
-
2022 · €34-€34
Balance sheet total
€18,000
2022 · €1,551+€16,449
Largest movements
Assets
- Receivables within one year +€16,483
up €16,483 (+1,087%), from €1,517 to €18,000
of which Trade receivables: +€18,000
Equity and liabilities
- Profit (loss) carried forward +€18,000
up €18,000, from -€15,030 to €2,970
- Other debts -€1,482
down €1,482 (-15.3%), from €9,712 to €8,230
Income statement
- Gross operating margin +€18,000
new in 2023: €18,000
Change in the result, 2022 to 2023
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€35
Investment
€0
Financing
-€69
Cash 2022
€34
From operations (derived)
+€35
Net result for the year
+€18,000
Receivables within one year
-€16,483
Other debts
-€1,482
Financing
-€69
Short-term financial debts
-€69
Cash 2023
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,551 | €18,000 | +€16,449 | +1,061% |
| Current assets | 29/58 | €1,551 | €18,000 | +€16,449 | +1,061% |
| Amounts receivable within one year | 40/41 | €1,517 | €18,000 | +€16,483 | +1,087% |
| Trade receivables | 40 | - | €18,000 | +€18,000 | |
| Other amounts receivable | 41 | €1,517 | - | -€1,517 | |
| Cash at bank and in hand | 54/58 | €34 | - | -€34 | |
| Total equity and liabilities | 10/49 | €1,551 | €18,000 | +€16,449 | +1,061% |
| Equity | 10/15 | -€8,230 | €9,770 | +€18,000 | |
| Contributions | 10/11 | €6,800 | €6,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,030 | €2,970 | +€18,000 | |
| Amounts payable | 17/49 | €9,781 | €8,230 | -€1,551 | -15.9% |
| Amounts payable within one year | 42/48 | €9,781 | €8,230 | -€1,551 | -15.9% |
| Financial debts | 43 | €69 | - | -€69 | |
| Credit institutions | 430/8 | €69 | - | -€69 | |
| Other amounts payable | 47/48 | €9,712 | €8,230 | -€1,482 | -15.3% |
| Gross operating margin | 9900 | - | €18,000 | +€18,000 | |
| Operating profit (loss) | 9901 | - | €18,000 | +€18,000 | |
| Profit (loss) for the period before taxes | 9903 | - | €18,000 | +€18,000 | |
| Profit (loss) for the period | 9904 | - | €18,000 | +€18,000 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €18,000 | +€18,000 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.