Mirar: 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.
Mirar
Largest movements
- Receivables within one year -€5,502
down €5,502 (-43.4%), from €12,690 to €7,187
of which Other amounts receivable: -€6,081
- Cash +€2,752
up €2,752 (+6.6%), from €41,531 to €44,283
mainly Net result for the year (+€18,867) and Receivables within one year (+€5,502)
- Tangible fixed assets -€2,370
down €2,370 (-33.9%), from €6,992 to €4,622
- Tax, wage and social debts -€10,400
down €10,400 (-60.0%), from €17,346 to €6,946
- Reserves +€8,867
up €8,867 (+23.7%), from €37,357 to €46,224
- Short-term financial debts -€1,968
down €1,968 (-70.5%), from €2,793 to €824
- Trade debts -€1,884
down €1,884 (-97.9%), from €1,924 to €40
- Gross operating margin +€17,977
up €17,977 (+144.4%), from €12,453 to €30,431
- Taxes +€4,325
up €4,325 (+193.3%), from €2,238 to €6,563
- Depreciation -€499
down €499 (-14.4%), from €3,459 to €2,960
- Other operating charges +€434
up €434 (+72.3%), from €601 to €1,035
- Financial income -€307
down €307 (-99.4%), from €308 to €2
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 | €61,920 | €56,584 | -€5,336 | -8.6% |
| Fixed assets | 21/28 | €6,992 | €4,622 | -€2,370 | -33.9% |
| Tangible fixed assets | 22/27 | €6,992 | €4,622 | -€2,370 | -33.9% |
| Furniture and vehicles | 24 | €6,992 | €4,622 | -€2,370 | -33.9% |
| Current assets | 29/58 | €54,928 | €51,962 | -€2,966 | -5.4% |
| Amounts receivable within one year | 40/41 | €12,690 | €7,187 | -€5,502 | -43.4% |
| Trade receivables | 40 | €6,171 | €6,750 | +€579 | +9.4% |
| Other amounts receivable | 41 | €6,519 | €437 | -€6,081 | -93.3% |
| Cash at bank and in hand | 54/58 | €41,531 | €44,283 | +€2,752 | +6.6% |
| Deferred charges and accrued income | 490/1 | €708 | €492 | -€216 | -30.5% |
| Total equity and liabilities | 10/49 | €61,920 | €56,584 | -€5,336 | -8.6% |
| Equity | 10/15 | €39,857 | €48,724 | +€8,867 | +22.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €37,357 | €46,224 | +€8,867 | +23.7% |
| Distributable reserves | 133 | €37,357 | €46,224 | +€8,867 | +23.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €22,063 | €7,860 | -€14,203 | -64.4% |
| Amounts payable within one year | 42/48 | €22,063 | €7,860 | -€14,203 | -64.4% |
| Financial debts | 43 | €2,793 | €824 | -€1,968 | -70.5% |
| Credit institutions | 430/8 | €2,793 | €824 | -€1,968 | -70.5% |
| Trade debts | 44 | €1,924 | €40 | -€1,884 | -97.9% |
| Suppliers | 440/4 | €1,924 | €40 | -€1,884 | -97.9% |
| Taxes, remuneration and social security | 45 | €17,346 | €6,946 | -€10,400 | -60.0% |
| Taxes | 450/3 | €17,346 | €6,946 | -€10,400 | -60.0% |
| Other amounts payable | 47/48 | - | €49 | +€49 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,459 | €2,960 | -€499 | -14.4% |
| Other operating charges | 640/8 | €601 | €1,035 | +€434 | +72.3% |
| Non-recurring operating charges | 66A | - | €756 | +€756 | |
| Gross operating margin | 9900 | €12,453 | €30,431 | +€17,977 | +144.4% |
| Operating profit (loss) | 9901 | €8,394 | €25,680 | +€17,286 | +205.9% |
| Financial income | 75/76B | €308 | €2 | -€307 | -99.4% |
| Recurring financial income | 75 | €308 | €2 | -€307 | -99.4% |
| Financial charges | 65/66B | €299 | €252 | -€47 | -15.8% |
| Recurring financial charges | 65 | €299 | €252 | -€47 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €8,403 | €25,429 | +€17,026 | +202.6% |
| Income taxes | 67/77 | €2,238 | €6,563 | +€4,325 | +193.3% |
| Profit (loss) for the period | 9904 | €6,165 | €18,867 | +€12,701 | +206.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,165 | €18,867 | +€12,701 | +206.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.