MIR – SERVICES: what changed
Two fiscal 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 – SERVICES
Largest movements
- Tangible fixed assets +€26,960
up €26,960 (+14.3%), from €188,485 to €215,445
of which Land and buildings: +€13,990
- Receivables within one year +€19,724
up €19,724 (+239.4%), from €8,237 to €27,961
of which Trade receivables: +€11,573
- Cash +€17,132
up €17,132 (+118.8%), from €14,423 to €31,554
mainly Debts after one year (+€110,535) and Other debts (+€17,135)
- Debts after one year +€110,535
new in 2023: €110,535
- Current portion of long-term debt -€86,189
down €86,189 (-86.3%), from €99,847 to €13,658
- Other debts +€17,135
up €17,135 (+42.2%), from €40,613 to €57,748
- Trade debts +€11,237
up €11,237 (+177.6%), from €6,327 to €17,563
- Reserves +€4,700
up €4,700 (+313.3%), from €1,500 to €6,200
- Gross operating margin +€8,812
up €8,812 (+55.0%), from €16,021 to €24,833
- Financial charges +€2,125
up €2,125 (+88.6%), from €2,400 to €4,525
- Other operating charges -€1,788
down €1,788 (-62.0%), from €2,885 to €1,097
- Taxes +€1,510
up €1,510 (+235.9%), from €640 to €2,150
- Depreciation +€794
up €794 (+10.3%), from €7,706 to €8,499
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,145 | €274,960 | +€63,815 | +30.2% |
| Fixed assets | 21/28 | €188,485 | €215,445 | +€26,960 | +14.3% |
| Tangible fixed assets | 22/27 | €188,485 | €215,445 | +€26,960 | +14.3% |
| Land and buildings | 22 | €188,485 | €202,475 | +€13,990 | +7.4% |
| Plant, machinery and equipment | 23 | - | €12,970 | +€12,970 | |
| Current assets | 29/58 | €22,660 | €59,516 | +€36,855 | +162.6% |
| Amounts receivable within one year | 40/41 | €8,237 | €27,961 | +€19,724 | +239.4% |
| Trade receivables | 40 | €4,500 | €16,073 | +€11,573 | +257.2% |
| Other amounts receivable | 41 | €3,737 | €11,888 | +€8,151 | +218.1% |
| Cash at bank and in hand | 54/58 | €14,423 | €31,554 | +€17,132 | +118.8% |
| Total equity and liabilities | 10/49 | €211,145 | €274,960 | +€63,815 | +30.2% |
| Equity | 10/15 | €63,718 | €72,282 | +€8,563 | +13.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,500 | €6,200 | +€4,700 | +313.3% |
| Non-distributable reserves | 130/1 | €1,500 | €6,200 | +€4,700 | +313.3% |
| Legal reserve | 130 | €1,500 | €6,200 | +€4,700 | +313.3% |
| Profit (loss) carried forward | 14 | €218 | €4,082 | +€3,863 | +1770.8% |
| Amounts payable | 17/49 | €147,427 | €202,679 | +€55,252 | +37.5% |
| Amounts payable after more than one year | 17 | - | €110,535 | +€110,535 | |
| Financial debts | 170/4 | - | €110,535 | +€110,535 | |
| Amounts payable within one year | 42/48 | €147,427 | €91,759 | -€55,668 | -37.8% |
| Current portion of amounts payable after more than one year | 42 | €99,847 | €13,658 | -€86,189 | -86.3% |
| Trade debts | 44 | €6,327 | €17,563 | +€11,237 | +177.6% |
| Suppliers | 440/4 | €6,327 | €17,563 | +€11,237 | +177.6% |
| Taxes, remuneration and social security | 45 | €640 | €2,790 | +€2,150 | +335.9% |
| Taxes | 450/3 | €640 | €2,790 | +€2,150 | +335.9% |
| Other amounts payable | 47/48 | €40,613 | €57,748 | +€17,135 | +42.2% |
| Accrued charges and deferred income | 492/3 | - | €384 | +€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,706 | €8,499 | +€794 | +10.3% |
| Other operating charges | 640/8 | €2,885 | €1,097 | -€1,788 | -62.0% |
| Gross operating margin | 9900 | €16,021 | €24,833 | +€8,812 | +55.0% |
| Operating profit (loss) | 9901 | €5,431 | €15,237 | +€9,806 | +180.6% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €2,400 | €4,525 | +€2,125 | +88.6% |
| Recurring financial charges | 65 | €2,400 | €4,525 | +€2,125 | +88.6% |
| Profit (loss) for the period before taxes | 9903 | €3,031 | €10,713 | +€7,683 | +253.5% |
| Income taxes | 67/77 | €640 | €2,150 | +€1,510 | +235.9% |
| Profit (loss) for the period | 9904 | €2,391 | €8,563 | +€6,173 | +258.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,391 | €8,563 | +€6,173 | +258.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.