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MIRAMOS: 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.

What changed

MIRAMOS

BE 0562.821.813
NACE 50.400, Inland freight water transport
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€695
2024 · -€2,935+€2,241
Equity
-€192,931
2024 · -€192,236-€695
Cash
€655
2024 · €647+€8
Balance sheet total
€173,339
2024 · €173,778-€439

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€2,132

        up €2,132 (+77.0%), from -€2,770 to -€638

      • Other operating charges -€118

        no longer reported in 2025 (was €118)

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€2,935
      Gross operating margin +€2,132
      Other operating charges +€118
      Financial income -€0
      Financial charges -€9
      Result 2025 -€695

      Cash bridge derived

      cash 2024 to 2025

      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.

      From operations +€8
      Investment €0
      Financing €0
      Cash 2024 €647
      Net result for the year -€695
      Receivables within one year +€447
      Trade debts -€440
      Other debts +€696
      Cash 2025 €655
      Every line side by side 26 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €173,778 €173,339 -€439 -0.3%
      Fixed assets 21/28 €172,545 €172,545 = 0.0%
      Intangible fixed assets 21 €172,545 €172,545 = 0.0%
      Current assets 29/58 €1,233 €795 -€439 -35.6%
      Amounts receivable within one year 40/41 €587 €140 -€447 -76.2%
      Other amounts receivable 41 €587 €140 -€447 -76.2%
      Cash at bank and in hand 54/58 €647 €655 +€8 +1.3%
      Total equity and liabilities 10/49 €173,778 €173,339 -€439 -0.3%
      Equity 10/15 -€192,236 -€192,931 -€695 -0.4%
      Contributions 10/11 €18,600 €18,600 = 0.0%
      Profit (loss) carried forward 14 -€210,836 -€211,531 -€695 -0.3%
      Amounts payable 17/49 €366,014 €366,270 +€256 +0.1%
      Amounts payable within one year 42/48 €366,014 €366,270 +€256 +0.1%
      Trade debts 44 €440 - -€440
      Suppliers 440/4 €440 - -€440
      Other amounts payable 47/48 €365,574 €366,270 +€696 +0.2%
      Other operating charges 640/8 €118 - -€118
      Gross operating margin 9900 -€2,770 -€638 +€2,132 +77.0%
      Operating profit (loss) 9901 -€2,888 -€638 +€2,250 +77.9%
      Financial income 75/76B €0 - -€0
      Recurring financial income 75 €0 - -€0
      Financial charges 65/66B €47 €57 +€9 +19.4%
      Recurring financial charges 65 €47 €57 +€9 +19.4%
      Profit (loss) for the period before taxes 9903 -€2,935 -€695 +€2,241 +76.3%
      Profit (loss) for the period 9904 -€2,935 -€695 +€2,241 +76.3%
      Profit (loss) for the period to be appropriated 9905 -€2,935 -€695 +€2,241 +76.3%

      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 8 October 2026 via checked.be.