MIR SERVICE: what changed
MIR SERVICE
Largest movements
- Cash -€40,534
down €40,534 (-43.2%), from €93,884 to €53,350
mainly Receivables within one year (-€22,473) and Net result for the year (-€15,329)
- Receivables within one year +€22,473
up €22,473 (+144%), from €15,642 to €38,115
- Deferred charges and accrued income +€1,411
up €1,411 (+193%), from €732 to €2,143
- Profit (loss) carried forward -€15,329
down €15,329 (-17.3%), from €88,626 to €73,297
- Trade debts -€5,259
down €5,259 (-48.6%), from €10,823 to €5,564
- Tax, wage and social debts +€3,116
up €3,116 (+20.4%), from €15,314 to €18,430
of which Remuneration and social security: +€5,590
- Gross operating margin -€41,784
down €41,784 (-47.3%), from €88,426 to €46,642
- Taxes -€6,903
down €6,903 (-93.3%), from €7,398 to €495
- Staff costs +€4,905
up €4,905 (+9.6%), from €51,091 to €55,997
- Depreciation -€925
down €925 (-28.0%), from €3,302 to €2,378
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 | €120,763 | €103,291 | -€17,472 | -14.5% |
| Fixed assets | 21/28 | €7,258 | €6,469 | -€788 | -10.9% |
| Tangible fixed assets | 22/27 | €4,678 | €3,889 | -€788 | -16.9% |
| Plant, machinery and equipment | 23 | €1,783 | €214 | -€1,569 | -88.0% |
| Furniture and vehicles | 24 | €2,895 | €3,675 | +€781 | +27.0% |
| Financial fixed assets | 28 | €2,580 | €2,580 | = | 0.0% |
| Current assets | 29/58 | €113,505 | €96,822 | -€16,683 | -14.7% |
| Stocks and contracts in progress | 3 | €3,247 | €3,213 | -€34 | -1.0% |
| Stocks | 30/36 | €3,247 | €3,213 | -€34 | -1.0% |
| Amounts receivable within one year | 40/41 | €15,642 | €38,115 | +€22,473 | +144% |
| Other amounts receivable | 41 | €15,642 | €38,115 | +€22,473 | +144% |
| Cash at bank and in hand | 54/58 | €93,884 | €53,350 | -€40,534 | -43.2% |
| Deferred charges and accrued income | 490/1 | €732 | €2,143 | +€1,411 | +193% |
| Total equity and liabilities | 10/49 | €120,763 | €103,291 | -€17,472 | -14.5% |
| Equity | 10/15 | €94,626 | €79,297 | -€15,329 | -16.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Contributions outside capital | 11 | €6,000 | €6,000 | = | 0.0% |
| Other | 1109/19 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,626 | €73,297 | -€15,329 | -17.3% |
| Amounts payable | 17/49 | €26,137 | €23,994 | -€2,143 | -8.2% |
| Amounts payable within one year | 42/48 | €26,137 | €23,994 | -€2,143 | -8.2% |
| Trade debts | 44 | €10,823 | €5,564 | -€5,259 | -48.6% |
| Suppliers | 440/4 | €10,823 | €5,564 | -€5,259 | -48.6% |
| Taxes, remuneration and social security | 45 | €15,314 | €18,430 | +€3,116 | +20.4% |
| Taxes | 450/3 | €10,487 | €8,014 | -€2,474 | -23.6% |
| Remuneration and social security | 454/9 | €4,826 | €10,416 | +€5,590 | +116% |
| Remuneration, social security and pensions | 62 | €51,091 | €55,997 | +€4,905 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,302 | €2,378 | -€925 | -28.0% |
| Other operating charges | 640/8 | €1,496 | €738 | -€758 | -50.7% |
| Non-recurring operating charges | 66A | - | €1,279 | +€1,279 | |
| Gross operating margin | 9900 | €88,426 | €46,642 | -€41,784 | -47.3% |
| Operating profit (loss) | 9901 | €32,537 | -€13,749 | -€46,286 | |
| Financial charges | 65/66B | €1,500 | €1,085 | -€415 | -27.7% |
| Recurring financial charges | 65 | €1,500 | €1,085 | -€415 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €31,036 | -€14,834 | -€45,871 | |
| Income taxes | 67/77 | €7,398 | €495 | -€6,903 | -93.3% |
| Profit (loss) for the period | 9904 | €23,639 | -€15,329 | -€38,968 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,639 | -€15,329 | -€38,968 |
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 4 November 2026 via checked.be.