MIRF (1024.319.901): financials and annual accounts

MIRF

Ghent ·KBO/BCE: BE 1024.319.901

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		14,388
Current assets`29/58`		14,388
Stocks and contracts in progress`3`		3,500
Stocks`30/36`		3,500
Amounts receivable within one year`40/41`		3,494
Trade receivables`40`		3,289
Other amounts receivable`41`		205
Cash at bank and in hand`54/58`		7,393
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		14,388
Equity`10/15`		-2,653
Contributions`10/11`		9,975
Profit (loss) carried forward`14`		-12,628
Amounts payable`17/49`		17,040
Amounts payable within one year`42/48`		17,040
Trade debts`44`		1,998
Suppliers`440/4`		1,998
Taxes, remuneration and social security`45`		5,291
Remuneration and social security`454/9`		5,291
Other amounts payable`47/48`		9,751
Income statement
Turnover`70`		61,259
Gross operating margin`9900`		-4,912
Goods, raw materials, services and sundry goods`60/61`		67,372
Remuneration, social security and pensions`62`		7,185
Other operating charges`640/8`		508
Operating profit (loss)`9901`		-12,605
Financial charges`65/66B`		23
Recurring financial charges`65`		23
Profit (loss) for the period before taxes`9903`		-12,628
Profit (loss) for the period`9904`		-12,628
Profit (loss) for the period to be appropriated`9905`		-12,628
Appropriation of the result
Profit (loss) to be appropriated`9906`		-12,628
Social balance sheet
Average staff (FTE)`9087`		0.5
Hours worked`1013`		420
Document		PDF

Item	31-12-2025
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.5
Average over the year, in full-time equivalents	0.2
Joined	1
Left	0

MIRF