MIR TRANS: 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 TRANS
Largest movements
- Receivables within one year +€128,330
up €128,330 (+54.4%), from €236,007 to €364,337
of which Other amounts receivable: +€173,968
- Tangible fixed assets -€11,793
down €11,793 (-29.6%), from €39,809 to €28,016
- Other debts +€65,000
new in 2025: €65,000
- Reserves +€50,000
up €50,000 (+83.3%), from €60,000 to €110,000
- Tax, wage and social debts +€33,047
up €33,047 (+46.3%), from €71,446 to €104,493
of which Taxes: +€26,775
- Trade debts -€23,795
down €23,795 (-75.8%), from €31,404 to €7,609
of which Bills of exchange payable: -€14,020
- Accrued charges and deferred income -€8,530
down €8,530 (-18.3%), from €46,580 to €38,050
- Turnover +€65,846
up €65,846 (+11.4%), from €576,985 to €642,831
- Purchases and services +€34,252
up €34,252 (+11.8%), from €291,205 to €325,457
- Gross operating margin +€31,594
up €31,594 (+11.1%), from €285,780 to €317,374
- Other operating charges -€15,002
down €15,002 (-59.0%), from €25,442 to €10,440
- Taxes +€14,157
up €14,157 (+36.3%), from €39,025 to €53,182
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 | €285,072 | €404,149 | +€119,077 | +41.8% |
| Fixed assets | 21/28 | €41,961 | €30,776 | -€11,185 | -26.7% |
| Tangible fixed assets | 22/27 | €39,809 | €28,016 | -€11,793 | -29.6% |
| Furniture and vehicles | 24 | €39,809 | €28,016 | -€11,793 | -29.6% |
| Financial fixed assets | 28 | €2,151 | €2,760 | +€608 | +28.3% |
| Current assets | 29/58 | €243,111 | €373,373 | +€130,262 | +53.6% |
| Amounts receivable within one year | 40/41 | €236,007 | €364,337 | +€128,330 | +54.4% |
| Trade receivables | 40 | €99,435 | €53,797 | -€45,638 | -45.9% |
| Other amounts receivable | 41 | €136,572 | €310,540 | +€173,968 | +127.4% |
| Cash at bank and in hand | 54/58 | €7,104 | €9,036 | +€1,932 | +27.2% |
| Total equity and liabilities | 10/49 | €285,072 | €404,149 | +€119,077 | +41.8% |
| Equity | 10/15 | €135,641 | €188,997 | +€53,356 | +39.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €60,000 | €110,000 | +€50,000 | +83.3% |
| Distributable reserves | 133 | €60,000 | €110,000 | +€50,000 | +83.3% |
| Profit (loss) carried forward | 14 | €55,641 | €58,997 | +€3,356 | +6.0% |
| Amounts payable | 17/49 | €149,431 | €215,152 | +€65,722 | +44.0% |
| Amounts payable within one year | 42/48 | €102,851 | €177,102 | +€74,252 | +72.2% |
| Trade debts | 44 | €31,404 | €7,609 | -€23,795 | -75.8% |
| Suppliers | 440/4 | €17,385 | €7,609 | -€9,776 | -56.2% |
| Bills of exchange payable | 441 | €14,020 | - | -€14,020 | |
| Taxes, remuneration and social security | 45 | €71,446 | €104,493 | +€33,047 | +46.3% |
| Taxes | 450/3 | €70,937 | €97,712 | +€26,775 | +37.7% |
| Remuneration and social security | 454/9 | €510 | €6,782 | +€6,272 | +1230.5% |
| Other amounts payable | 47/48 | - | €65,000 | +€65,000 | |
| Accrued charges and deferred income | 492/3 | €46,580 | €38,050 | -€8,530 | -18.3% |
| Turnover | 70 | €576,985 | €642,831 | +€65,846 | +11.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €291,205 | €325,457 | +€34,252 | +11.8% |
| Remuneration, social security and pensions | 62 | €103,378 | €112,140 | +€8,762 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,121 | €22,606 | +€1,484 | +7.0% |
| Other operating charges | 640/8 | €25,442 | €10,440 | -€15,002 | -59.0% |
| Gross operating margin | 9900 | €285,780 | €317,374 | +€31,594 | +11.1% |
| Operating profit (loss) | 9901 | €135,839 | €172,188 | +€36,350 | +26.8% |
| Financial charges | 65/66B | €280 | €651 | +€371 | +132.5% |
| Recurring financial charges | 65 | €280 | €651 | +€371 | +132.5% |
| Profit (loss) for the period before taxes | 9903 | €135,559 | €171,537 | +€35,979 | +26.5% |
| Income taxes | 67/77 | €39,025 | €53,182 | +€14,157 | +36.3% |
| Profit (loss) for the period | 9904 | €96,534 | €118,356 | +€21,822 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €96,534 | €118,356 | +€21,822 | +22.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.