MIRI.E: 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.
MIRI.E
Largest movements
- Cash +€1,618
up €1,618 (+23.0%), from €7,041 to €8,659
mainly Other debts (+€21,766) and Trade debts (+€4,434)
- Tangible fixed assets -€1,599
down €1,599 (-25.8%), from €6,205 to €4,606
of which Furniture and vehicles: -€1,403
- Receivables within one year -€331
down €331 (-50.3%), from €657 to €327
of which Trade receivables: -€305
- Stocks and contracts +€311
up €311 (+32.8%), from €949 to €1,260
- Formation expenses -€307
no longer reported in 2024 (was €307)
- Profit (loss) carried forward -€23,905
down €23,905 (-248%), from -€9,646 to -€33,551
- Other debts +€21,766
up €21,766 (+222%), from €9,808 to €31,574
- Trade debts +€4,434
up €4,434 (+148%), from €2,996 to €7,430
- Tax, wage and social debts -€2,410
down €2,410 (-31.5%), from €7,641 to €5,231
of which Remuneration and social security: -€3,700
- Purchases and services +€28,140
up €28,140 (+33.1%), from €84,921 to €113,061
- Gross operating margin -€14,354
down €14,354 (-391%), from -€3,675 to -€18,029
- Turnover +€11,847
up €11,847 (+14.6%), from €81,246 to €93,093
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,799 | €15,685 | -€115 | -0.7% |
| Formation expenses | 20 | €307 | - | -€307 | |
| Fixed assets | 21/28 | €6,255 | €4,806 | -€1,449 | -23.2% |
| Tangible fixed assets | 22/27 | €6,205 | €4,606 | -€1,599 | -25.8% |
| Furniture and vehicles | 24 | €5,478 | €4,075 | -€1,403 | -25.6% |
| Other tangible fixed assets | 26 | €727 | €531 | -€196 | -27.0% |
| Financial fixed assets | 28 | €50 | €200 | +€150 | +300% |
| Current assets | 29/58 | €9,237 | €10,879 | +€1,642 | +17.8% |
| Stocks and contracts in progress | 3 | €949 | €1,260 | +€311 | +32.8% |
| Stocks | 30/36 | €949 | €1,260 | +€311 | +32.8% |
| Amounts receivable within one year | 40/41 | €657 | €327 | -€331 | -50.3% |
| Trade receivables | 40 | €632 | €327 | -€305 | -48.3% |
| Other amounts receivable | 41 | €26 | - | -€26 | |
| Cash at bank and in hand | 54/58 | €7,041 | €8,659 | +€1,618 | +23.0% |
| Deferred charges and accrued income | 490/1 | €590 | €633 | +€44 | +7.4% |
| Total equity and liabilities | 10/49 | €15,799 | €15,685 | -€115 | -0.7% |
| Equity | 10/15 | -€4,646 | -€28,551 | -€23,905 | -515% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,646 | -€33,551 | -€23,905 | -248% |
| Amounts payable | 17/49 | €20,445 | €44,235 | +€23,790 | +116% |
| Amounts payable within one year | 42/48 | €20,445 | €44,235 | +€23,790 | +116% |
| Trade debts | 44 | €2,996 | €7,430 | +€4,434 | +148% |
| Suppliers | 440/4 | €2,996 | €7,430 | +€4,434 | +148% |
| Taxes, remuneration and social security | 45 | €7,641 | €5,231 | -€2,410 | -31.5% |
| Taxes | 450/3 | €2,741 | €4,031 | +€1,290 | +47.1% |
| Remuneration and social security | 454/9 | €4,900 | €1,200 | -€3,700 | -75.5% |
| Other amounts payable | 47/48 | €9,808 | €31,574 | +€21,766 | +222% |
| Turnover | 70 | €81,246 | €93,093 | +€11,847 | +14.6% |
| Non-recurring operating income | 76A | - | €1,939 | +€1,939 | |
| Goods, raw materials, services and sundry goods | 60/61 | €84,921 | €113,061 | +€28,140 | +33.1% |
| Remuneration, social security and pensions | 62 | - | €44 | +€44 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,547 | €1,907 | -€640 | -25.1% |
| Other operating charges | 640/8 | €3,100 | €3,821 | +€721 | +23.2% |
| Non-recurring operating charges | 66A | - | €11 | +€11 | |
| Gross operating margin | 9900 | -€3,675 | -€18,029 | -€14,354 | -391% |
| Operating profit (loss) | 9901 | -€9,323 | -€23,811 | -€14,489 | -155% |
| Financial income | 75/76B | €132 | €144 | +€12 | +9.1% |
| Recurring financial income | 75 | €132 | €144 | +€12 | +9.1% |
| Financial charges | 65/66B | €455 | €238 | -€217 | -47.7% |
| Recurring financial charges | 65 | €455 | €238 | -€217 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,646 | -€23,905 | -€14,260 | -148% |
| Profit (loss) for the period | 9904 | -€9,646 | -€23,905 | -€14,260 | -148% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,646 | -€23,905 | -€14,260 | -148% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.