MIRAMI: 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.
MIRAMI
Largest movements
- Tangible fixed assets -€13,153
down €13,153 (-46.7%), from €28,136 to €14,984
of which Furniture and vehicles: -€10,509
- Cash -€5,113
down €5,113 (-10.7%), from €47,709 to €42,596
mainly Advances received (-€12,402) and Debts after one year (-€7,791)
- Receivables within one year -€3,210
down €3,210 (-5.6%), from €57,486 to €54,276
of which Trade receivables: -€12,751
- Advances received -€12,402
down €12,402 (-96.0%), from €12,913 to €511
- Debts after one year -€7,791
down €7,791 (-62.4%), from €12,491 to €4,701
- Accrued charges and deferred income -€3,553
down €3,553 (-40.7%), from €8,725 to €5,172
- Gross operating margin -€28,727
down €28,727 (-22.8%), from €126,197 to €97,470
- Depreciation -€8,152
down €8,152 (-38.3%), from €21,305 to €13,153
- Taxes -€4,368
down €4,368 (-52.0%), from €8,401 to €4,032
- Staff costs +€1,749
up €1,749 (+2.3%), from €75,755 to €77,504
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.
Derived cash bridge
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 | €178,147 | €157,929 | -€20,218 | -11.3% |
| Fixed assets | 21/28 | €28,136 | €14,984 | -€13,153 | -46.7% |
| Tangible fixed assets | 22/27 | €28,136 | €14,984 | -€13,153 | -46.7% |
| Plant, machinery and equipment | 23 | €2,227 | €1,633 | -€594 | -26.7% |
| Furniture and vehicles | 24 | €11,707 | €1,198 | -€10,509 | -89.8% |
| Other tangible fixed assets | 26 | €14,202 | €12,152 | -€2,050 | -14.4% |
| Current assets | 29/58 | €150,011 | €142,946 | -€7,065 | -4.7% |
| Amounts receivable after more than one year | 29 | €35,000 | €35,000 | = | 0.0% |
| Other amounts receivable | 291 | €35,000 | €35,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €6,996 | €7,215 | +€219 | +3.1% |
| Stocks | 30/36 | €6,996 | €7,215 | +€219 | +3.1% |
| Amounts receivable within one year | 40/41 | €57,486 | €54,276 | -€3,210 | -5.6% |
| Trade receivables | 40 | €17,671 | €4,919 | -€12,751 | -72.2% |
| Other amounts receivable | 41 | €39,815 | €49,357 | +€9,541 | +24.0% |
| Cash at bank and in hand | 54/58 | €47,709 | €42,596 | -€5,113 | -10.7% |
| Deferred charges and accrued income | 490/1 | €2,820 | €3,858 | +€1,039 | +36.8% |
| Total equity and liabilities | 10/49 | €178,147 | €157,929 | -€20,218 | -11.3% |
| Equity | 10/15 | €95,498 | €96,935 | +€1,436 | +1.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €83,098 | €84,535 | +€1,436 | +1.7% |
| Distributable reserves | 133 | €83,098 | €84,535 | +€1,436 | +1.7% |
| Amounts payable | 17/49 | €82,649 | €60,995 | -€21,654 | -26.2% |
| Amounts payable after more than one year | 17 | €12,491 | €4,701 | -€7,791 | -62.4% |
| Financial debts | 170/4 | €12,491 | €4,701 | -€7,791 | -62.4% |
| Amounts payable within one year | 42/48 | €61,433 | €51,122 | -€10,310 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €7,731 | €7,791 | +€59 | +0.8% |
| Trade debts | 44 | €15,411 | €16,528 | +€1,117 | +7.2% |
| Suppliers | 440/4 | €15,411 | €16,528 | +€1,117 | +7.2% |
| Advances received on contracts in progress | 46 | €12,913 | €511 | -€12,402 | -96.0% |
| Taxes, remuneration and social security | 45 | €25,378 | €26,293 | +€915 | +3.6% |
| Taxes | 450/3 | €17,391 | €18,394 | +€1,003 | +5.8% |
| Remuneration and social security | 454/9 | €7,987 | €7,899 | -€88 | -1.1% |
| Accrued charges and deferred income | 492/3 | €8,725 | €5,172 | -€3,553 | -40.7% |
| Remuneration, social security and pensions | 62 | €75,755 | €77,504 | +€1,749 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,305 | €13,153 | -€8,152 | -38.3% |
| Other operating charges | 640/8 | €2,217 | €2,425 | +€208 | +9.4% |
| Gross operating margin | 9900 | €126,197 | €97,470 | -€28,727 | -22.8% |
| Operating profit (loss) | 9901 | €26,919 | €4,388 | -€22,531 | -83.7% |
| Financial income | 75/76B | €2,816 | €3,486 | +€671 | +23.8% |
| Recurring financial income | 75 | €2,816 | €3,486 | +€671 | +23.8% |
| Financial charges | 65/66B | €2,546 | €2,406 | -€140 | -5.5% |
| Recurring financial charges | 65 | €2,546 | €2,406 | -€140 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €27,189 | €5,469 | -€21,720 | -79.9% |
| Income taxes | 67/77 | €8,401 | €4,032 | -€4,368 | -52.0% |
| Profit (loss) for the period | 9904 | €18,788 | €1,436 | -€17,352 | -92.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,788 | €1,436 | -€17,352 | -92.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.