MISES AU VERT: 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.
MISES AU VERT
Largest movements
- Deferred charges and accrued income -€1,019
down €1,019 (-48.2%), from €2,115 to €1,096
- Cash +€871
new in 2023: €871
mainly Deferred charges and accrued income (+€1,019) and Net result for the year (+€478)
- Receivables within one year +€427
up €427 (+4.5%), from €9,406 to €9,834
of which Other amounts receivable: +€687
- Short-term financial debts -€673
no longer reported in 2023 (was €673)
- Profit (loss) carried forward +€478
up €478 (+5.2%), from €9,170 to €9,648
- Tax, wage and social debts +€375
up €375 (+74.2%), from €506 to €881
- Staff costs +€384
new in 2023: €384
- Gross operating margin -€374
down €374 (-15.8%), from €2,371 to €1,997
- Financial charges +€90
up €90 (+69.7%), from €129 to €218
- Taxes -€70
down €70 (-15.8%), from €446 to €375
- Other operating charges +€66
up €66 (+13.8%), from €476 to €541
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,521 | €11,801 | +€279 | +2.4% |
| Current assets | 29/58 | €11,521 | €11,801 | +€279 | +2.4% |
| Amounts receivable within one year | 40/41 | €9,406 | €9,834 | +€427 | +4.5% |
| Trade receivables | 40 | €595 | €335 | -€260 | -43.7% |
| Other amounts receivable | 41 | €8,811 | €9,498 | +€687 | +7.8% |
| Cash at bank and in hand | 54/58 | - | €871 | +€871 | |
| Deferred charges and accrued income | 490/1 | €2,115 | €1,096 | -€1,019 | -48.2% |
| Total equity and liabilities | 10/49 | €11,521 | €11,801 | +€279 | +2.4% |
| Equity | 10/15 | €10,170 | €10,648 | +€478 | +4.7% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,170 | €9,648 | +€478 | +5.2% |
| Amounts payable | 17/49 | €1,351 | €1,153 | -€198 | -14.7% |
| Amounts payable within one year | 42/48 | €1,351 | €1,153 | -€198 | -14.7% |
| Financial debts | 43 | €673 | - | -€673 | |
| Credit institutions | 430/8 | €673 | - | -€673 | |
| Trade debts | 44 | €173 | €272 | +€99 | +57.2% |
| Suppliers | 440/4 | €173 | €272 | +€99 | +57.2% |
| Taxes, remuneration and social security | 45 | €506 | €881 | +€375 | +74.2% |
| Taxes | 450/3 | €506 | €881 | +€375 | +74.2% |
| Remuneration, social security and pensions | 62 | - | €384 | +€384 | |
| Other operating charges | 640/8 | €476 | €541 | +€66 | +13.8% |
| Gross operating margin | 9900 | €2,371 | €1,997 | -€374 | -15.8% |
| Operating profit (loss) | 9901 | €1,895 | €1,071 | -€824 | -43.5% |
| Financial charges | 65/66B | €129 | €218 | +€90 | +69.7% |
| Recurring financial charges | 65 | €129 | €218 | +€90 | +69.7% |
| Profit (loss) for the period before taxes | 9903 | €1,767 | €853 | -€913 | -51.7% |
| Income taxes | 67/77 | €446 | €375 | -€70 | -15.8% |
| Profit (loss) for the period | 9904 | €1,321 | €478 | -€843 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,321 | €478 | -€843 | -63.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.