Maëlle MIROIR: what changed
Maëlle MIROIR
Largest movements
- Receivables within one year -€96,675
down €96,675 (-69.5%), from €139,078 to €42,403
- Cash -€5,633
down €5,633 (-23.6%), from €23,846 to €18,213
mainly Other debts (-€100,000) and Contributions, distributions and other (-€40,000)
- Tangible fixed assets -€1,801
down €1,801 (-40.9%), from €4,406 to €2,605
of which Furniture and vehicles: -€3,750
- Other debts -€100,000
down €100,000 (-71.4%), from €140,000 to €40,000
- Tax, wage and social debts -€2,286
down €2,286 (-11.1%), from €20,555 to €18,270
of which Remuneration and social security: -€1,700
- Gross operating margin +€48,156
up €48,156 (+732%), from €6,577 to €54,733
- Taxes +€12,285
up €12,285 (+411%), from €2,992 to €15,277
- Financial income -€6,158
down €6,158 (-77.8%), from €7,912 to €1,754
- Depreciation -€2,807
down €2,807 (-75.7%), from €3,707 to €900
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 | €168,230 | €64,694 | -€103,536 | -61.5% |
| Fixed assets | 21/28 | €4,406 | €2,605 | -€1,801 | -40.9% |
| Tangible fixed assets | 22/27 | €4,406 | €2,605 | -€1,801 | -40.9% |
| Plant, machinery and equipment | 23 | €656 | €2,605 | +€1,949 | +297% |
| Furniture and vehicles | 24 | €3,750 | - | -€3,750 | |
| Current assets | 29/58 | €163,823 | €62,088 | -€101,735 | -62.1% |
| Amounts receivable within one year | 40/41 | €139,078 | €42,403 | -€96,675 | -69.5% |
| Other amounts receivable | 41 | €139,078 | €42,403 | -€96,675 | -69.5% |
| Cash at bank and in hand | 54/58 | €23,846 | €18,213 | -€5,633 | -23.6% |
| Deferred charges and accrued income | 490/1 | €900 | €1,472 | +€573 | +63.7% |
| Total equity and liabilities | 10/49 | €168,230 | €64,694 | -€103,536 | -61.5% |
| Equity | 10/15 | €5,612 | €5,100 | -€512 | -9.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,612 | €3,100 | -€512 | -14.2% |
| Amounts payable | 17/49 | €162,618 | €59,594 | -€103,024 | -63.4% |
| Amounts payable within one year | 42/48 | €162,618 | €59,594 | -€103,024 | -63.4% |
| Trade debts | 44 | €2,063 | €1,325 | -€738 | -35.8% |
| Suppliers | 440/4 | €2,063 | €1,325 | -€738 | -35.8% |
| Taxes, remuneration and social security | 45 | €20,555 | €18,270 | -€2,286 | -11.1% |
| Taxes | 450/3 | €18,855 | €18,270 | -€586 | -3.1% |
| Remuneration and social security | 454/9 | €1,700 | - | -€1,700 | |
| Other amounts payable | 47/48 | €140,000 | €40,000 | -€100,000 | -71.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,707 | €900 | -€2,807 | -75.7% |
| Other operating charges | 640/8 | €564 | €582 | +€18 | +3.3% |
| Gross operating margin | 9900 | €6,577 | €54,733 | +€48,156 | +732% |
| Operating profit (loss) | 9901 | €2,306 | €53,251 | +€50,945 | +2,209% |
| Financial income | 75/76B | €7,912 | €1,754 | -€6,158 | -77.8% |
| Recurring financial income | 75 | €7,912 | €1,754 | -€6,158 | -77.8% |
| Financial charges | 65/66B | €104 | €240 | +€137 | +132% |
| Recurring financial charges | 65 | €104 | €240 | +€137 | +132% |
| Profit (loss) for the period before taxes | 9903 | €10,115 | €54,765 | +€44,650 | +441% |
| Income taxes | 67/77 | €2,992 | €15,277 | +€12,285 | +411% |
| Profit (loss) for the period | 9904 | €7,123 | €39,488 | +€32,365 | +454% |
| Profit (loss) for the period to be appropriated | 9905 | €7,123 | €39,488 | +€32,365 | +454% |
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 8 November 2026 via checked.be.