MiraiTech: 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.
MiraiTech
Largest movements
- Receivables within one year -€16,320
down €16,320 (-17.0%), from €95,830 to €79,510
of which Trade receivables: -€24,016
- Reserves -€19,312
down €19,312 (-98.6%), from €19,580 to €267
- Tax, wage and social debts -€17,994
down €17,994 (-35.0%), from €51,423 to €33,428
of which Taxes: -€15,865
- Trade debts -€13,930
down €13,930 (-39.1%), from €35,632 to €21,703
- Debts after one year +€13,888
up €13,888 (+10.5%), from €131,678 to €145,565
- Other debts +€12,815
up €12,815 (+108.9%), from €11,765 to €24,580
- Other operating charges -€46,236
down €46,236 (-91.2%), from €50,721 to €4,485
- Gross operating margin -€33,102
down €33,102 (-58.2%), from €56,829 to €23,727
- Depreciation +€5,633
up €5,633 (+176.6%), from €3,191 to €8,824
- Financial charges +€5,513
up €5,513 (+117.7%), from €4,684 to €10,196
- Financial income +€1,161
up €1,161 (+98.3%), from €1,181 to €2,342
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 | €264,458 | €246,870 | -€17,588 | -6.7% |
| Fixed assets | 21/28 | €162,224 | €161,480 | -€744 | -0.5% |
| Tangible fixed assets | 22/27 | €162,224 | €161,480 | -€744 | -0.5% |
| Land and buildings | 22 | €151,120 | €148,050 | -€3,070 | -2.0% |
| Furniture and vehicles | 24 | €11,104 | €13,429 | +€2,325 | +20.9% |
| Current assets | 29/58 | €102,234 | €85,390 | -€16,843 | -16.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €95,830 | €79,510 | -€16,320 | -17.0% |
| Trade receivables | 40 | €55,694 | €31,678 | -€24,016 | -43.1% |
| Other amounts receivable | 41 | €40,137 | €47,832 | +€7,695 | +19.2% |
| Cash at bank and in hand | 54/58 | €304 | €236 | -€69 | -22.6% |
| Deferred charges and accrued income | 490/1 | €6,099 | €5,645 | -€454 | -7.4% |
| Total equity and liabilities | 10/49 | €264,458 | €246,870 | -€17,588 | -6.7% |
| Equity | 10/15 | €22,580 | €3,267 | -€19,312 | -85.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,580 | €267 | -€19,312 | -98.6% |
| Distributable reserves | 133 | €19,580 | €267 | -€19,312 | -98.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €241,878 | €243,602 | +€1,725 | +0.7% |
| Amounts payable after more than one year | 17 | €131,678 | €145,565 | +€13,888 | +10.5% |
| Financial debts | 170/4 | €131,678 | €145,565 | +€13,888 | +10.5% |
| Amounts payable within one year | 42/48 | €110,200 | €97,237 | -€12,963 | -11.8% |
| Current portion of amounts payable after more than one year | 42 | €11,165 | €17,225 | +€6,060 | +54.3% |
| Financial debts | 43 | €215 | €301 | +€86 | +39.9% |
| Credit institutions | 430/8 | €215 | €301 | +€86 | +39.9% |
| Trade debts | 44 | €35,632 | €21,703 | -€13,930 | -39.1% |
| Suppliers | 440/4 | €35,632 | €21,703 | -€13,930 | -39.1% |
| Taxes, remuneration and social security | 45 | €51,423 | €33,428 | -€17,994 | -35.0% |
| Taxes | 450/3 | €49,293 | €33,428 | -€15,865 | -32.2% |
| Remuneration and social security | 454/9 | €2,129 | €0 | -€2,129 | -100.0% |
| Other amounts payable | 47/48 | €11,765 | €24,580 | +€12,815 | +108.9% |
| Accrued charges and deferred income | 492/3 | - | €800 | +€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,191 | €8,824 | +€5,633 | +176.6% |
| Other operating charges | 640/8 | €50,721 | €4,485 | -€46,236 | -91.2% |
| Gross operating margin | 9900 | €56,829 | €23,727 | -€33,102 | -58.2% |
| Operating profit (loss) | 9901 | €2,917 | €10,418 | +€7,501 | +257.1% |
| Financial income | 75/76B | €1,181 | €2,342 | +€1,161 | +98.3% |
| Recurring financial income | 75 | €1,181 | €2,342 | +€1,161 | +98.3% |
| Financial charges | 65/66B | €4,684 | €10,196 | +€5,513 | +117.7% |
| Recurring financial charges | 65 | €4,684 | €10,196 | +€5,513 | +117.7% |
| Profit (loss) for the period before taxes | 9903 | -€586 | €2,563 | +€3,149 | |
| Income taxes | 67/77 | €1,848 | €2,296 | +€448 | +24.2% |
| Profit (loss) for the period | 9904 | -€2,433 | €268 | +€2,701 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,433 | €268 | +€2,701 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.