MIR & CO: 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 & CO
Largest movements
- Receivables within one year -€17,713
down €17,713 (-36.6%), from €48,444 to €30,731
of which Trade receivables: -€17,564
- Cash +€17,560
up €17,560 (+3650.4%), from €481 to €18,041
mainly Depreciation (+€28,228) and Receivables within one year (+€17,713)
- Other debts -€10,367
down €10,367 (-58.2%), from €17,827 to €7,460
- Tax, wage and social debts +€5,973
up €5,973 (+18.3%), from €32,717 to €38,690
of which Remuneration and social security: +€4,205
- Profit (loss) carried forward +€2,843
up €2,843 (+6.5%), from €43,527 to €46,370
- Trade debts +€2,159
up €2,159 (+9.2%), from €23,592 to €25,751
- Staff costs +€24,259
up €24,259 (+24.9%), from €97,461 to €121,720
- Gross operating margin +€12,027
up €12,027 (+7.9%), from €153,039 to €165,066
- Depreciation +€4,860
up €4,860 (+20.8%), from €23,368 to €28,228
- Taxes -€2,829
down €2,829 (-52.4%), from €5,396 to €2,566
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.
Cash bridge derived
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 | €147,662 | €148,270 | +€608 | +0.4% |
| Fixed assets | 21/28 | €96,023 | €95,877 | -€146 | -0.2% |
| Tangible fixed assets | 22/27 | €69,153 | €68,737 | -€416 | -0.6% |
| Furniture and vehicles | 24 | €69,153 | €68,737 | -€416 | -0.6% |
| Financial fixed assets | 28 | €26,870 | €27,140 | +€270 | +1.0% |
| Current assets | 29/58 | €51,640 | €52,394 | +€754 | +1.5% |
| Amounts receivable within one year | 40/41 | €48,444 | €30,731 | -€17,713 | -36.6% |
| Trade receivables | 40 | €48,295 | €30,731 | -€17,564 | -36.4% |
| Other amounts receivable | 41 | €149 | - | -€149 | |
| Cash at bank and in hand | 54/58 | €481 | €18,041 | +€17,560 | +3650.4% |
| Deferred charges and accrued income | 490/1 | €2,715 | €3,622 | +€907 | +33.4% |
| Total equity and liabilities | 10/49 | €147,662 | €148,270 | +€608 | +0.4% |
| Equity | 10/15 | €73,527 | €76,370 | +€2,843 | +3.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,527 | €46,370 | +€2,843 | +6.5% |
| Amounts payable | 17/49 | €74,135 | €71,901 | -€2,235 | -3.0% |
| Amounts payable within one year | 42/48 | €74,135 | €71,901 | -€2,235 | -3.0% |
| Trade debts | 44 | €23,592 | €25,751 | +€2,159 | +9.2% |
| Suppliers | 440/4 | €23,592 | €25,751 | +€2,159 | +9.2% |
| Taxes, remuneration and social security | 45 | €32,717 | €38,690 | +€5,973 | +18.3% |
| Taxes | 450/3 | €16,781 | €18,550 | +€1,768 | +10.5% |
| Remuneration and social security | 454/9 | €15,935 | €20,140 | +€4,205 | +26.4% |
| Other amounts payable | 47/48 | €17,827 | €7,460 | -€10,367 | -58.2% |
| Remuneration, social security and pensions | 62 | €97,461 | €121,720 | +€24,259 | +24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,368 | €28,228 | +€4,860 | +20.8% |
| Other operating charges | 640/8 | €2,487 | €3,370 | +€883 | +35.5% |
| Non-recurring operating charges | 66A | €8,500 | €5,626 | -€2,874 | -33.8% |
| Gross operating margin | 9900 | €153,039 | €165,066 | +€12,027 | +7.9% |
| Operating profit (loss) | 9901 | €21,224 | €6,121 | -€15,102 | -71.2% |
| Financial income | 75/76B | €2 | €77 | +€75 | +4988.7% |
| Recurring financial income | 75 | €2 | €77 | +€75 | +4988.7% |
| Financial charges | 65/66B | €217 | €789 | +€572 | +264.2% |
| Recurring financial charges | 65 | €217 | €789 | +€572 | +264.2% |
| Profit (loss) for the period before taxes | 9903 | €21,009 | €5,409 | -€15,599 | -74.3% |
| Income taxes | 67/77 | €5,396 | €2,566 | -€2,829 | -52.4% |
| Profit (loss) for the period | 9904 | €15,613 | €2,843 | -€12,770 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,613 | €2,843 | -€12,770 | -81.8% |
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 9 October 2026 via checked.be.