Buro Mirlo: what changed
Buro Mirlo
Largest movements
- Receivables after one year -€80,000
down €80,000 (-100%), from €80,000 to €0
- Receivables within one year +€74,090
up €74,090, from €0 to €74,090
of which Other amounts receivable: +€68,200
- Cash -€3,436
down €3,436 (-97.9%), from €3,508 to €72
mainly Receivables within one year (-€74,090) and Contributions, distributions and other (-€60,000)
- Deferred charges and accrued income +€1,891
up €1,891 (+23.5%), from €8,064 to €9,955
- Tangible fixed assets +€1,207
up €1,207 (+5.7%), from €21,273 to €22,480
of which Furniture and vehicles: +€4,266
- Short-term financial debts -€23,977
down €23,977 (-100%), from €23,977 to €0
- Profit (loss) carried forward +€10,237
up €10,237 (+17.2%), from €59,683 to €69,920
- Tax, wage and social debts +€6,126
up €6,126 (+140%), from €4,361 to €10,487
- Trade debts +€4,695
up €4,695 (+54.3%), from €8,653 to €13,348
- Other debts -€3,012
down €3,012 (-20.1%), from €15,012 to €12,000
- Gross operating margin +€16,955
up €16,955 (+19.0%), from €89,117 to €106,072
- Taxes +€5,328
up €5,328 (+19.5%), from €27,315 to €32,643
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,845 | €106,598 | -€6,247 | -5.5% |
| Fixed assets | 21/28 | €21,273 | €22,480 | +€1,207 | +5.7% |
| Tangible fixed assets | 22/27 | €21,273 | €22,480 | +€1,207 | +5.7% |
| Furniture and vehicles | 24 | - | €4,266 | +€4,266 | |
| Other tangible fixed assets | 26 | €21,273 | €18,214 | -€3,059 | -14.4% |
| Current assets | 29/58 | €91,572 | €84,118 | -€7,454 | -8.1% |
| Amounts receivable after more than one year | 29 | €80,000 | €0 | -€80,000 | -100% |
| Other amounts receivable | 291 | €80,000 | €0 | -€80,000 | -100% |
| Amounts receivable within one year | 40/41 | €0 | €74,090 | +€74,090 | |
| Trade receivables | 40 | €0 | €5,890 | +€5,890 | |
| Other amounts receivable | 41 | €0 | €68,200 | +€68,200 | |
| Cash at bank and in hand | 54/58 | €3,508 | €72 | -€3,436 | -97.9% |
| Deferred charges and accrued income | 490/1 | €8,064 | €9,955 | +€1,891 | +23.5% |
| Total equity and liabilities | 10/49 | €112,845 | €106,598 | -€6,247 | -5.5% |
| Equity | 10/15 | €60,843 | €70,763 | +€9,920 | +16.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €1,060 | €743 | -€317 | -29.9% |
| Distributable reserves | 133 | €1,060 | €743 | -€317 | -29.9% |
| Profit (loss) carried forward | 14 | €59,683 | €69,920 | +€10,237 | +17.2% |
| Amounts payable | 17/49 | €52,003 | €35,835 | -€16,168 | -31.1% |
| Amounts payable within one year | 42/48 | €52,003 | €35,835 | -€16,168 | -31.1% |
| Financial debts | 43 | €23,977 | €0 | -€23,977 | -100% |
| Credit institutions | 430/8 | €23,977 | €0 | -€23,977 | -100% |
| Trade debts | 44 | €8,653 | €13,348 | +€4,695 | +54.3% |
| Suppliers | 440/4 | €8,653 | €13,348 | +€4,695 | +54.3% |
| Taxes, remuneration and social security | 45 | €4,361 | €10,487 | +€6,126 | +140% |
| Taxes | 450/3 | €4,361 | €10,487 | +€6,126 | +140% |
| Other amounts payable | 47/48 | €15,012 | €12,000 | -€3,012 | -20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,059 | €3,806 | +€747 | +24.4% |
| Other operating charges | 640/8 | €1,490 | €881 | -€609 | -40.9% |
| Gross operating margin | 9900 | €89,117 | €106,072 | +€16,955 | +19.0% |
| Operating profit (loss) | 9901 | €84,568 | €101,386 | +€16,818 | +19.9% |
| Financial income | 75/76B | €2,865 | €1,891 | -€974 | -34.0% |
| Recurring financial income | 75 | €2,865 | €1,891 | -€974 | -34.0% |
| Financial charges | 65/66B | €435 | €714 | +€279 | +64.0% |
| Recurring financial charges | 65 | €435 | €714 | +€279 | +64.0% |
| Profit (loss) for the period before taxes | 9903 | €86,998 | €102,563 | +€15,565 | +17.9% |
| Income taxes | 67/77 | €27,315 | €32,643 | +€5,328 | +19.5% |
| Profit (loss) for the period | 9904 | €59,683 | €69,920 | +€10,237 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,683 | €69,920 | +€10,237 | +17.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.