MIR AZAD: 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.
MIR AZAD
Largest movements
- Cash +€7,085
up €7,085 (+22.2%), from €31,898 to €38,983
mainly Other debts (+€8,124) and Receivables after one year (+€1,796)
- Receivables after one year -€1,796
no longer reported in 2025 (was €1,796)
- Tangible fixed assets -€709
down €709 (-92.3%), from €768 to €59
- Receivables within one year +€438
up €438 (+3,839%), from €11 to €449
of which Trade receivables: +€441
- Other debts +€8,124
up €8,124 (+317%), from €2,560 to €10,684
- Tax, wage and social debts -€2,059
down €2,059 (-51.7%), from €3,981 to €1,922
of which Remuneration and social security: -€1,290
- Trade debts -€529
no longer reported in 2025 (was €529)
- Gross operating margin -€9,988
down €9,988 (-77.2%), from €12,935 to €2,947
- Staff costs -€4,925
down €4,925 (-85.9%), from €5,731 to €806
- Taxes -€565
no longer reported in 2025 (was €565)
- Other operating charges +€142
up €142 (+20.5%), from €696 to €838
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 | €34,634 | €39,791 | +€5,157 | +14.9% |
| Fixed assets | 21/28 | €768 | €59 | -€709 | -92.3% |
| Tangible fixed assets | 22/27 | €768 | €59 | -€709 | -92.3% |
| Plant, machinery and equipment | 23 | €768 | €59 | -€709 | -92.3% |
| Current assets | 29/58 | €33,866 | €39,732 | +€5,867 | +17.3% |
| Amounts receivable after more than one year | 29 | €1,796 | - | -€1,796 | |
| Other amounts receivable | 291 | €1,796 | - | -€1,796 | |
| Stocks and contracts in progress | 3 | €161 | €300 | +€139 | +86.3% |
| Stocks | 30/36 | €161 | €300 | +€139 | +86.3% |
| Amounts receivable within one year | 40/41 | €11 | €449 | +€438 | +3,839% |
| Trade receivables | 40 | - | €441 | +€441 | |
| Other amounts receivable | 41 | €11 | €9 | -€3 | -23.7% |
| Cash at bank and in hand | 54/58 | €31,898 | €38,983 | +€7,085 | +22.2% |
| Total equity and liabilities | 10/49 | €34,634 | €39,791 | +€5,157 | +14.9% |
| Equity | 10/15 | €27,564 | €27,185 | -€379 | -1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,395 | €20,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,535 | €18,535 | = | 0.0% |
| Profit (loss) carried forward | 14 | €970 | €591 | -€379 | -39.1% |
| Amounts payable | 17/49 | €7,070 | €12,606 | +€5,536 | +78.3% |
| Amounts payable within one year | 42/48 | €7,070 | €12,606 | +€5,536 | +78.3% |
| Trade debts | 44 | €529 | - | -€529 | |
| Suppliers | 440/4 | €529 | - | -€529 | |
| Taxes, remuneration and social security | 45 | €3,981 | €1,922 | -€2,059 | -51.7% |
| Taxes | 450/3 | €988 | €219 | -€769 | -77.9% |
| Remuneration and social security | 454/9 | €2,993 | €1,703 | -€1,290 | -43.1% |
| Other amounts payable | 47/48 | €2,560 | €10,684 | +€8,124 | +317% |
| Remuneration, social security and pensions | 62 | €5,731 | €806 | -€4,925 | -85.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €709 | = | 0.0% |
| Other operating charges | 640/8 | €696 | €838 | +€142 | +20.5% |
| Gross operating margin | 9900 | €12,935 | €2,947 | -€9,988 | -77.2% |
| Operating profit (loss) | 9901 | €5,799 | €594 | -€5,205 | -89.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +108% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +108% |
| Financial charges | 65/66B | €934 | €973 | +€39 | +4.2% |
| Recurring financial charges | 65 | €934 | €973 | +€39 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €4,865 | -€379 | -€5,244 | |
| Income taxes | 67/77 | €565 | - | -€565 | |
| Profit (loss) for the period | 9904 | €4,300 | -€379 | -€4,679 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,300 | -€379 | -€4,679 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.