Miradiff: 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.
Miradiff
Largest movements
- Stocks and contracts -€1,672
down €1,672 (-16.9%), from €9,907 to €8,235
- Cash -€1,121
down €1,121 (-77.0%), from €1,456 to €335
mainly Net result for the year (-€19,408) and Receivables within one year (-€217)
- Tangible fixed assets -€365
down €365 (-47.8%), from €764 to €399
- Receivables within one year +€217
up €217 (+965.5%), from €22 to €239
of which Other amounts receivable: +€217
- Profit (loss) carried forward -€19,408
down €19,408 (-31.8%), from -€60,960 to -€80,368
- Other debts +€10,558
up €10,558 (+49.2%), from €21,470 to €32,029
- Tax, wage and social debts +€5,524
up €5,524 (+43.7%), from €12,639 to €18,163
of which Remuneration and social security: +€3,513
- Trade debts +€550
up €550 (+4.8%), from €11,557 to €12,108
- Gross operating margin +€4,353
up €4,353 (+84.3%), from €5,165 to €9,518
- Staff costs +€2,377
up €2,377 (+9.4%), from €25,356 to €27,733
- Other operating charges -€539
down €539 (-59.5%), from €905 to €367
- Financial charges +€307
up €307 (+86.5%), from €355 to €662
- Depreciation +€110
up €110 (+43.3%), from €255 to €365
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 | €18,480 | €15,539 | -€2,940 | -15.9% |
| Fixed assets | 21/28 | €7,095 | €6,730 | -€365 | -5.1% |
| Tangible fixed assets | 22/27 | €764 | €399 | -€365 | -47.8% |
| Other tangible fixed assets | 26 | €764 | €399 | -€365 | -47.8% |
| Financial fixed assets | 28 | €6,331 | €6,331 | = | 0.0% |
| Current assets | 29/58 | €11,385 | €8,809 | -€2,575 | -22.6% |
| Stocks and contracts in progress | 3 | €9,907 | €8,235 | -€1,672 | -16.9% |
| Stocks | 30/36 | €9,907 | €8,235 | -€1,672 | -16.9% |
| Amounts receivable within one year | 40/41 | €22 | €239 | +€217 | +965.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €22 | €239 | +€217 | +965.5% |
| Cash at bank and in hand | 54/58 | €1,456 | €335 | -€1,121 | -77.0% |
| Total equity and liabilities | 10/49 | €18,480 | €15,539 | -€2,940 | -15.9% |
| Equity | 10/15 | -€42,352 | -€61,760 | -€19,408 | -45.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8 | €8 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8 | €8 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8 | - | -€8 | |
| Other | 1319 | - | €8 | +€8 | |
| Profit (loss) carried forward | 14 | -€60,960 | -€80,368 | -€19,408 | -31.8% |
| Provisions and deferred taxes | 16 | €165 | €0 | -€165 | -100.0% |
| Provisions for liabilities and charges | 160/5 | €165 | €0 | -€165 | -100.0% |
| Major repairs and maintenance | 162 | €165 | - | -€165 | |
| Other liabilities and charges | 164/5 | - | €0 | = | |
| Amounts payable | 17/49 | €60,667 | €77,299 | +€16,632 | +27.4% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,667 | €62,299 | +€16,632 | +36.4% |
| Trade debts | 44 | €11,557 | €12,108 | +€550 | +4.8% |
| Suppliers | 440/4 | €11,557 | €12,108 | +€550 | +4.8% |
| Taxes, remuneration and social security | 45 | €12,639 | €18,163 | +€5,524 | +43.7% |
| Taxes | 450/3 | €8,022 | €10,032 | +€2,011 | +25.1% |
| Remuneration and social security | 454/9 | €4,617 | €8,130 | +€3,513 | +76.1% |
| Other amounts payable | 47/48 | €21,470 | €32,029 | +€10,558 | +49.2% |
| Remuneration, social security and pensions | 62 | €25,356 | €27,733 | +€2,377 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €365 | +€110 | +43.3% |
| Other operating charges | 640/8 | €905 | €367 | -€539 | -59.5% |
| Non-recurring operating charges | 66A | - | -€165 | -€165 | |
| Gross operating margin | 9900 | €5,165 | €9,518 | +€4,353 | +84.3% |
| Operating profit (loss) | 9901 | -€21,351 | -€18,782 | +€2,569 | +12.0% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €355 | €662 | +€307 | +86.5% |
| Recurring financial charges | 65 | €355 | €662 | +€307 | +86.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,706 | -€19,408 | +€2,298 | +10.6% |
| Profit (loss) for the period | 9904 | -€21,706 | -€19,408 | +€2,298 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,706 | -€19,408 | +€2,298 | +10.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.