MIVIONE: 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.
MIVIONE
Largest movements
- Current investments +€14,334
new in 2025: €14,334
- Cash -€11,265
down €11,265 (-82.4%), from €13,672 to €2,407
mainly Current investments (-€14,334) and Receivables within one year (-€4,034)
- Receivables within one year +€4,034
new in 2025: €4,034
- Other debts +€10,000
up €10,000 (+625%), from €1,599 to €11,599
- Gross operating margin +€8,093
up €8,093 (+83.7%), from -€9,667 to -€1,574
- Financial charges +€259
up €259 (+389%), from €67 to €325
- Other operating charges -€150
down €150 (-100%), from €150 to €0
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 | €229,009 | €236,112 | +€7,103 | +3.1% |
| Fixed assets | 21/28 | €215,337 | €215,337 | = | 0.0% |
| Financial fixed assets | 28 | €215,337 | €215,337 | = | 0.0% |
| Current assets | 29/58 | €13,672 | €20,775 | +€7,103 | +52.0% |
| Amounts receivable within one year | 40/41 | - | €4,034 | +€4,034 | |
| Other amounts receivable | 41 | - | €4,034 | +€4,034 | |
| Current investments | 50/53 | - | €14,334 | +€14,334 | |
| Cash at bank and in hand | 54/58 | €13,672 | €2,407 | -€11,265 | -82.4% |
| Total equity and liabilities | 10/49 | €229,009 | €236,112 | +€7,103 | +3.1% |
| Equity | 10/15 | €226,411 | €224,512 | -€1,899 | -0.8% |
| Contributions | 10/11 | €236,295 | €236,295 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,884 | -€11,783 | -€1,899 | -19.2% |
| Amounts payable | 17/49 | €2,598 | €11,599 | +€9,002 | +347% |
| Amounts payable within one year | 42/48 | €2,598 | €11,599 | +€9,002 | +347% |
| Trade debts | 44 | €998 | €0 | -€998 | -100% |
| Suppliers | 440/4 | €998 | €0 | -€998 | -100% |
| Other amounts payable | 47/48 | €1,599 | €11,599 | +€10,000 | +625% |
| Other operating charges | 640/8 | €150 | €0 | -€150 | -100% |
| Gross operating margin | 9900 | -€9,667 | -€1,574 | +€8,093 | +83.7% |
| Operating profit (loss) | 9901 | -€9,817 | -€1,574 | +€8,243 | +84.0% |
| Financial charges | 65/66B | €67 | €325 | +€259 | +389% |
| Recurring financial charges | 65 | €67 | €325 | +€259 | +389% |
| Profit (loss) for the period before taxes | 9903 | -€9,884 | -€1,899 | +€7,985 | +80.8% |
| Profit (loss) for the period | 9904 | -€9,884 | -€1,899 | +€7,985 | +80.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,884 | -€1,899 | +€7,985 | +80.8% |
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 20 October 2026 via checked.be.