MIR-HA Services: 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-HA Services
Largest movements
- Receivables within one year +€11,173
up €11,173 (+38.9%), from €28,701 to €39,874
- Tangible fixed assets -€1,428
down €1,428 (-45.9%), from €3,112 to €1,684
of which Plant, machinery and equipment: -€1,292
- Profit (loss) carried forward +€8,123
up €8,123 (+39.2%), from €20,718 to €28,841
- Trade debts +€2,291
up €2,291 (+68.4%), from €3,350 to €5,641
- Tax, wage and social debts -€666
no longer reported in 2024 (was €666)
- Taxes -€3,154
no longer reported in 2024 (was €3,154)
- Staff costs +€2,085
up €2,085 (+745%), from €280 to €2,365
- Depreciation +€1,157
up €1,157 (+228%), from €507 to €1,664
- Other operating charges -€450
down €450 (-20.5%), from €2,195 to €1,745
- Gross operating margin +€295
up €295 (+2.1%), from €13,765 to €14,060
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,013 | €43,762 | +€9,749 | +28.7% |
| Fixed assets | 21/28 | €3,112 | €1,684 | -€1,428 | -45.9% |
| Tangible fixed assets | 22/27 | €3,112 | €1,684 | -€1,428 | -45.9% |
| Plant, machinery and equipment | 23 | €2,304 | €1,012 | -€1,292 | -56.1% |
| Furniture and vehicles | 24 | €808 | €672 | -€136 | -16.9% |
| Current assets | 29/58 | €30,901 | €42,079 | +€11,177 | +36.2% |
| Stocks and contracts in progress | 3 | €249 | €124 | -€126 | -50.4% |
| Stocks | 30/36 | €249 | €124 | -€126 | -50.4% |
| Amounts receivable within one year | 40/41 | €28,701 | €39,874 | +€11,173 | +38.9% |
| Other amounts receivable | 41 | €28,701 | €39,874 | +€11,173 | +38.9% |
| Cash at bank and in hand | 54/58 | €1,951 | €2,080 | +€130 | +6.6% |
| Total equity and liabilities | 10/49 | €34,013 | €43,762 | +€9,749 | +28.7% |
| Equity | 10/15 | €29,998 | €38,121 | +€8,123 | +27.1% |
| Contributions | 10/11 | €9,280 | €9,280 | = | 0.0% |
| Contributions outside capital | 11 | €9,280 | €9,280 | = | 0.0% |
| Other | 1109/19 | €9,280 | €9,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,718 | €28,841 | +€8,123 | +39.2% |
| Amounts payable | 17/49 | €4,016 | €5,641 | +€1,625 | +40.5% |
| Amounts payable within one year | 42/48 | €4,016 | €5,641 | +€1,625 | +40.5% |
| Trade debts | 44 | €3,350 | €5,641 | +€2,291 | +68.4% |
| Suppliers | 440/4 | €3,350 | €5,641 | +€2,291 | +68.4% |
| Taxes, remuneration and social security | 45 | €666 | - | -€666 | |
| Taxes | 450/3 | €666 | - | -€666 | |
| Remuneration, social security and pensions | 62 | €280 | €2,365 | +€2,085 | +745% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €507 | €1,664 | +€1,157 | +228% |
| Other operating charges | 640/8 | €2,195 | €1,745 | -€450 | -20.5% |
| Gross operating margin | 9900 | €13,765 | €14,060 | +€295 | +2.1% |
| Operating profit (loss) | 9901 | €10,783 | €8,286 | -€2,497 | -23.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €163 | €163 | -€1 | -0.4% |
| Recurring financial charges | 65 | €163 | €163 | -€1 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €10,620 | €8,123 | -€2,496 | -23.5% |
| Income taxes | 67/77 | €3,154 | - | -€3,154 | |
| Profit (loss) for the period | 9904 | €7,465 | €8,123 | +€658 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,465 | €8,123 | +€658 | +8.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.