Miu Prest: 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.
Miu Prest
Largest movements
- Tangible fixed assets -€9,662
down €9,662 (-17.6%), from €55,022 to €45,360
of which Furniture and vehicles: -€8,838
- Receivables within one year +€3,873
up €3,873 (+22.2%), from €17,484 to €21,358
of which Other amounts receivable: +€11,708
- Current investments +€1,685
up €1,685 (+49.9%), from €3,377 to €5,063
- Current portion of long-term debt -€3,828
down €3,828 (-51.7%), from €7,399 to €3,570
- Debts after one year -€3,007
down €3,007 (-24.6%), from €12,232 to €9,225
- Tax, wage and social debts +€1,553
new in 2025: €1,553
- Trade debts +€1,045
up €1,045 (+343%), from €304 to €1,350
- Reserves -€798
down €798 (-2.1%), from €38,738 to €37,940
- Purchases and services -€20,866
down €20,866 (-34.9%), from €59,738 to €38,873
- Turnover -€15,885
down €15,885 (-21.8%), from €72,881 to €56,996
- Financial income -€6,718
no longer reported in 2025 (was €6,718)
of which Financial income: -€6,718
- Gross operating margin +€4,980
up €4,980 (+37.9%), from €13,143 to €18,123
- Depreciation -€1,778
down €1,778 (-15.5%), from €11,440 to €9,662
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,884 | €71,781 | -€4,103 | -5.4% |
| Fixed assets | 21/28 | €55,022 | €45,360 | -€9,662 | -17.6% |
| Tangible fixed assets | 22/27 | €55,022 | €45,360 | -€9,662 | -17.6% |
| Land and buildings | 22 | €19,318 | €18,495 | -€824 | -4.3% |
| Furniture and vehicles | 24 | €35,703 | €26,865 | -€8,838 | -24.8% |
| Current assets | 29/58 | €20,863 | €26,422 | +€5,559 | +26.6% |
| Stocks and contracts in progress | 3 | €1 | €1 | = | 0.0% |
| Stocks | 30/36 | €1 | €1 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,484 | €21,358 | +€3,873 | +22.2% |
| Trade receivables | 40 | €16,051 | €8,217 | -€7,834 | -48.8% |
| Other amounts receivable | 41 | €1,434 | €13,141 | +€11,708 | +817% |
| Current investments | 50/53 | €3,377 | €5,063 | +€1,685 | +49.9% |
| Total equity and liabilities | 10/49 | €75,884 | €71,781 | -€4,103 | -5.4% |
| Equity | 10/15 | €55,950 | €55,900 | -€50 | -0.1% |
| Contributions | 10/11 | €10,400 | €10,400 | = | 0.0% |
| Reserves | 13 | €38,738 | €37,940 | -€798 | -2.1% |
| Distributable reserves | 133 | €38,738 | €37,940 | -€798 | -2.1% |
| Profit (loss) carried forward | 14 | €6,812 | €7,560 | +€748 | +11.0% |
| Amounts payable | 17/49 | €19,935 | €15,882 | -€4,053 | -20.3% |
| Amounts payable after more than one year | 17 | €12,232 | €9,225 | -€3,007 | -24.6% |
| Financial debts | 170/4 | €12,232 | €9,225 | -€3,007 | -24.6% |
| Amounts payable within one year | 42/48 | €7,703 | €6,657 | -€1,046 | -13.6% |
| Current portion of amounts payable after more than one year | 42 | €7,399 | €3,570 | -€3,828 | -51.7% |
| Trade debts | 44 | €304 | €1,350 | +€1,045 | +343% |
| Suppliers | 440/4 | €304 | €1,350 | +€1,045 | +343% |
| Taxes, remuneration and social security | 45 | - | €1,553 | +€1,553 | |
| Taxes | 450/3 | - | €1,553 | +€1,553 | |
| Other amounts payable | 47/48 | - | €183 | +€183 | |
| Turnover | 70 | €72,881 | €56,996 | -€15,885 | -21.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €59,738 | €38,873 | -€20,866 | -34.9% |
| Remuneration, social security and pensions | 62 | €180 | - | -€180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,440 | €9,662 | -€1,778 | -15.5% |
| Other operating charges | 640/8 | €1,572 | €760 | -€812 | -51.6% |
| Gross operating margin | 9900 | €13,143 | €18,123 | +€4,980 | +37.9% |
| Operating profit (loss) | 9901 | -€49 | €7,701 | +€7,750 | |
| Financial income | 75/76B | €6,718 | - | -€6,718 | |
| Recurring financial income | 75 | €6,718 | - | -€6,718 | |
| Non-recurring financial income | 76B | €6,718 | - | -€6,718 | |
| Financial charges | 65/66B | €2,160 | €1,758 | -€402 | -18.6% |
| Recurring financial charges | 65 | €2,160 | €1,758 | -€402 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €4,508 | €5,943 | +€1,435 | +31.8% |
| Transfer to deferred taxes | 680 | - | €2,695 | +€2,695 | |
| Income taxes | 67/77 | €1,227 | - | -€1,227 | |
| Profit (loss) for the period | 9904 | €3,281 | €3,248 | -€33 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,281 | €3,248 | -€33 | -1.0% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.